<?xml version="1.0" encoding="UTF-8"?>
<!-- edited with XMLSPY v2004 rel. 2 U (http://www.xmlspy.com) by sunan (sohu) -->
<!--Adempiere(tm) Release 2.5.1f_2004-09-09 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: 2.5.1f 20040910-0117 - Adempiere Inc. (C) 1999-2004 Jorg Janke-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="zh_CN" table="AD_Element">
	<row id="101" trl="Y">
		<value column="Name" original="Attachment">附件</value>
		<value column="PrintName" original="Attachment">附件</value>
		<value column="Description" original="Attachment for the document">本文件附件</value>
		<value column="Help" original="Attachment can be of any document/file type and can be attached to any record in the system.">Attachment can be of any document file type and can be attached to any record in the system.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="102" trl="Y">
		<value column="Name" original="Client">客户</value>
		<value column="PrintName" original="Client">客户</value>
		<value column="Description" original="Client/Tenant for this installation.">安装此软件的客户</value>
		<value column="Help" original="A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.">客户是一个公司或者合法的实体。你不能在客户之间共享数据。</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="104" trl="Y">
		<value column="Name" original="Column">列</value>
		<value column="PrintName" original="Column">列</value>
		<value column="Description" original="Column in the table">在表中的列</value>
		<value column="Help" original="Link to the database column of the table">链接到数据库表中的列。</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="105" trl="Y">
		<value column="Name" original="Display column">显示列</value>
		<value column="PrintName" original="Display column">显示列</value>
		<value column="Description" original="Column that will display">将会显示的列</value>
		<value column="Help" original="The Display Column indicates the column that will display.">The Display Column indicates the column that will display. 显示列指明了将显示的列。</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="106" trl="Y">
		<value column="Name" original="System Element">系统元素</value>
		<value column="PrintName" original="Element">元素</value>
		<value column="Description" original="System Element enables the central maintenance of column description and help.">系统元素使得我们能够对列的描述和帮助进行集中维护。</value>
		<value column="Help" original="The System Element allows for the central maintenance of help, descriptions and terminology for a database column.">系统元素使得我们能够对数据库字段的描述、帮助和词汇进行集中维护。</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="107" trl="Y">
		<value column="Name" original="Field">字段</value>
		<value column="PrintName" original="Field">字段</value>
		<value column="Description" original="Field on a database table">一张数据库表上的字段</value>
		<value column="Help" original="The Field identifies a field on a database table.">字段标识了数据库表的字段。</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="108" trl="Y">
		<value column="Name" original="Key column">主键列</value>
		<value column="PrintName" original="Key column">主键列</value>
		<value column="Description" original="Unique identifier of a record">记录的唯一标识符</value>
		<value column="Help" original="The Key Column indicates that this the unique identifier of a record on this table.">主键列标明了它是这个表的一条记录的唯一标示符。</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="109" trl="Y">
		<value column="Name" original="Language">语言</value>
		<value column="PrintName" original="Language">语言</value>
		<value column="Description" original="Language for this entity">本客户使用的语言</value>
		<value column="Help" original="The Language identifies the language to use for display and formatting">The Language identifies the language to use for display</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="110" trl="Y">
		<value column="Name" original="Menu">菜单</value>
		<value column="PrintName" original="Menu">菜单</value>
		<value column="Description" original="Identifies a Menu">标识菜单</value>
		<value column="Help" original="The Menu identifies a unique Menu.  Menus are used to control the display of those screens a user has access to.">The Menu identifies a unique Menu.  Menus are used to control the display of those screens a user has access to.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="112" trl="Y">
		<value column="Name" original="Trx Organization">交易机构</value>
		<value column="PrintName" original="Trx Organization">交易机构</value>
		<value column="Description" original="Performing or initiating organization">Performing or initiating organization</value>
		<value column="Help" original="The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.">The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="113" trl="Y">
		<value column="Name" original="Organization">机构</value>
		<value column="PrintName" original="Organization">机构</value>
		<value column="Description" original="Organizational entity within client">客户内的机构实体。</value>
		<value column="Help" original="An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.">An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="114" trl="Y">
		<value column="Name" original="Process Instance">进程实例</value>
		<value column="PrintName" original="Process Instance">进程实例</value>
		<value column="Description" original="Instance of the process"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="116" trl="Y">
		<value column="Name" original="Preference">选项</value>
		<value column="PrintName" original="Preference">选项</value>
		<value column="Description" original="Personal Preference">个人选项</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="117" trl="Y">
		<value column="Name" original="Process">进程</value>
		<value column="PrintName" original="Process">进程</value>
		<value column="Description" original="Process or Report">程序或报表</value>
		<value column="Help" original="The Process field identifies a unique Process or Report in the system.">The Process field identifies a unique Process or Report in the system.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="118" trl="Y">
		<value column="Name" original="Process Parameter">参数处理</value>
		<value column="PrintName" original="Process Parameter">参数处理</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="119" trl="Y">
		<value column="Name" original="Reference List">引用列表</value>
		<value column="PrintName" original="Reference List">引用列表</value>
		<value column="Description" original="Reference List based on Table">基于表的引用列表</value>
		<value column="Help" original="The Reference List field indicates a list of reference values from a database tables.  Reference lists populate drop down list boxes in data entry screens">The Reference List field indicates a list of reference values from a database tables.  Reference lists populate drop down list boxes in data entry screens</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="120" trl="Y">
		<value column="Name" original="Reference">引用</value>
		<value column="PrintName" original="Reference">引用</value>
		<value column="Description" original="System Reference (Pick List)">系统引用</value>
		<value column="Help" original="The Reference indicates the type of reference field">The Reference indicates the type of reference field</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="121" trl="Y">
		<value column="Name" original="Reference Key">引用关键字</value>
		<value column="PrintName" original="Reference Key">引用关键字</value>
		<value column="Description" original="Required to specify, if data type is Table or List">Required to specify, if data type is Table or List</value>
		<value column="Help" original="The Reference Value indicates where the reference values are stored.  It must be specified if the data type is Table or List.  ">The Reference Value indicates where the reference values are stored.  It must be specified if the data type is Table or List.  </value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="123" trl="Y">
		<value column="Name" original="Role">角色</value>
		<value column="PrintName" original="Role">角色</value>
		<value column="Description" original="Responsibility Role">职责角色</value>
		<value column="Help" original="The Role determines security and access a user who has this Role will have in the System.">The Role determines security and access a user who has this Role will have in the System.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="124" trl="Y">
		<value column="Name" original="Sequence">序列</value>
		<value column="PrintName" original="Sequence">序列</value>
		<value column="Description" original="Document Sequence">文档序列</value>
		<value column="Help" original="The Sequence defines the numbering sequence to be used for documents.">The Sequence defines the numbering sequence to be used for documents.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="125" trl="Y">
		<value column="Name" original="Tab">页签</value>
		<value column="PrintName" original="Tab">页签</value>
		<value column="Description" original="Tab within a Window">窗口内的页签</value>
		<value column="Help" original="The Tab indicates a tab that displays within a window.">The Tab indicates a tab that displays within a window.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="126" trl="Y">
		<value column="Name" original="Table">表</value>
		<value column="PrintName" original="Table">表</value>
		<value column="Description" original="Table for the Fields">字段所在表</value>
		<value column="Help" original="The Table indicates the table in which a field or fields reside.">The Table indicates the table in which a field or fields reside.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="127" trl="Y">
		<value column="Name" original="Task Instance">任务实例</value>
		<value column="PrintName" original="Task Instance">任务实例</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="128" trl="Y">
		<value column="Name" original="OS Task">任务</value>
		<value column="PrintName" original="OS Task">任务</value>
		<value column="Description" original="Operation System Task">操作系统任务</value>
		<value column="Help" original="The Task field identifies a Operation System Task in the system.">The Task field identifies a Operation System Task in the system.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="131" trl="Y">
		<value column="Name" original="Primary Tree BPartner">主树-业务伙伴</value>
		<value column="PrintName" original="Primary Tree BPartner">主树-业务伙伴</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="132" trl="Y">
		<value column="Name" original="Tree">树</value>
		<value column="PrintName" original="Tree">树</value>
		<value column="Description" original="Identifies a Tree">标识树</value>
		<value column="Help" original="The Tree field identifies a unique Tree in the system. Trees define roll ups or summary levels of information.  They are used in reports for defining report points and summarization levels.">The Tree field identifies a unique Tree in the system. Trees define roll ups or summary levels of information.  They are used in reports for defining report points and summarization levels.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="133" trl="Y">
		<value column="Name" original="Primary Tree Menu">主树-菜单</value>
		<value column="PrintName" original="Primary Tree Menu">主树-菜单</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="134" trl="Y">
		<value column="Name" original="Primary Tree Organization">主树-机构</value>
		<value column="PrintName" original="Primary Tree Organization">主树-机构</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="135" trl="Y">
		<value column="Name" original="Primary Tree Product">主树-产品</value>
		<value column="PrintName" original="Primary Tree Product">主树-产品</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="136" trl="Y">
		<value column="Name" original="Primary Tree Project">主树-项目</value>
		<value column="PrintName" original="Primary Tree Project">主树-项目</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="137" trl="Y">
		<value column="Name" original="Primary Tree Sales Region">主树-销售区域</value>
		<value column="PrintName" original="Primary Tree Sales Region">主树-销售区域</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="138" trl="Y">
		<value column="Name" original="User/Contact">客户或联系人</value>
		<value column="PrintName" original="User">用户</value>
		<value column="Description" original="User within the system - Internal or Business Partner Contact">User within the system - Internal or Business Partner Contact</value>
		<value column="Help" original="The User identifies a unique user in the system. This could be an internal user or a business partner contact">The User identifies a unique user in the system. This could be an internal user or a business partner contact</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="139" trl="Y">
		<value column="Name" original="Dynamic Validation">动态验证</value>
		<value column="PrintName" original="Validation">验证</value>
		<value column="Description" original="Dynamic Validation Rule">验证规则</value>
		<value column="Help" original="These rules define how an entry is determined to valid. You can use variables for dynamic (context sensitive) validation.">The Validation Rule indicates a unique validation rule.  These rules define how an entry is determined to valid or invalid. </value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="141" trl="Y">
		<value column="Name" original="Next Node">下一结点</value>
		<value column="PrintName" original="Next Node">下一结点</value>
		<value column="Description" original="Next Node in workflow">在工作流中的下一个结点</value>
		<value column="Help" original="The Next Node indicates the next step or task in this Workflow.">The Next Node indicates the next step or task in this Workflow.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="142" trl="Y">
		<value column="Name" original="Node">结点</value>
		<value column="PrintName" original="Node">结点</value>
		<value column="Description" original="Workflow Node (activity), step or process">Workflow Node, step or process</value>
		<value column="Help" original="The Workflow Node indicates a unique step or process in a Workflow.">The Workflow Node indicates a unique step or process in a Workflow.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="143" trl="Y">
		<value column="Name" original="Window">窗口 </value>
		<value column="PrintName" original="Window">窗口 </value>
		<value column="Description" original="Data entry or display window">数据输入或显示视窗</value>
		<value column="Help" original="The Window field identifies a unique Window in the system.">The Window field identifies a unique Window in the system.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="144" trl="Y">
		<value column="Name" original="Workflow">工作流</value>
		<value column="PrintName" original="Workflow">工作流</value>
		<value column="Description" original="Workflow or combination of tasks">Workflow or combination of tasks</value>
		<value column="Help" original="The Workflow field identifies a unique Workflow in the system.">The Workflow field identifies a unique Workflow in the system.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="145" trl="Y">
		<value column="Name" original="Data Access Level">数据访问级别</value>
		<value column="PrintName" original="Data Access Level">数据访问级别</value>
		<value column="Description" original="Access Level required">所要求的访问级别</value>
		<value column="Help" original="Indicates the access level required for this record or process.">Indicates the access level required for this record or process.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="146" trl="Y">
		<value column="Name" original="Account Sign">财务符号</value>
		<value column="PrintName" original="Sign">符号</value>
		<value column="Description" original="Indicates the Natural Sign of the Account as a Debit or Credit">Indicates the Natural Sign of the Account as a Debit or Credit</value>
		<value column="Help" original="Indicates if the expected balance for this account should be a Debit or a Credit. If set to Natural, the account sign for an asset or expense account is Debit Sign (i.e. negative if a credit balance).">Indicates if the expected balance for this account should be a Debit or a Credit.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="147" trl="Y">
		<value column="Name" original="Account Type">帐户类型</value>
		<value column="PrintName" original="Account Type">帐户类型</value>
		<value column="Description" original="Indicates the type of account">指示帐户的类型</value>
		<value column="Help" original="Valid account types are A - Asset, E - Expense, L - Liability, O- Owner's Equity, R -Revenue and M- Memo.  The account type is used to determine what taxes, if any are applicable, validating payables and receivables for business partners.  Note:  Memo account amounts are ignored when checking for balancing">Valid account types are A - Asset, E - Expense, L - Liability, O- Owner's Equity, R -Revenue and M- Memo.  The account type is used to determine what taxes, if any are applicable, validating payables and receivables for business partners.  Note:  Memo account amounts are ignored when checking for balancing</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="148" trl="Y">
		<value column="Name" original="Account">帐户</value>
		<value column="PrintName" original="Account">帐户</value>
		<value column="Description" original="Account used">已使用帐户</value>
		<value column="Help" original="The (natural) account used">帐户用</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="149" trl="Y">
		<value column="Name" original="Second Accounting Schema">第二会计模式</value>
		<value column="PrintName" original="Second Accounting Schema">第二会计模式</value>
		<value column="Description" original="For parallel reporting using different accounting currency or field selection">For parallel reporting using different accounting currency or field selection</value>
		<value column="Help" original="The Second Accounting Schema indicates an alternate set of rules to use for generating reports.  ">The Second Accounting Schema indicates an alternate set of rules to use for generating reports.  </value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="150" trl="Y">
		<value column="Name" original="Third Accounting Schema">第三会计模式</value>
		<value column="PrintName" original="Third Accounting Schema">第三会计模式</value>
		<value column="Description" original="For parallel reporting using different accounting currency or field selection">For parallel reporting using different accounting currency or field selection</value>
		<value column="Help" original="The Third Accounting Schema indicates an alternate set of rules to use for generating reports.  ">The Third Accounting Schema indicates an alternate set of rules to use for generating reports.  </value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="151" trl="Y">
		<value column="Name" original="Acquisition Cost">获得成本</value>
		<value column="PrintName" original="Acquisition Cost">获得成本</value>
		<value column="Description" original="The cost of gaining the prospect as a customer">使潜在客户成为客户的成本</value>
		<value column="Help" original="The Acquisition Cost identifies the cost associated with making this prospect a customer.">The Acquisition Cost identifies the cost associated with making this prospect a customer.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="152" trl="Y">
		<value column="Name" original="Action">动作</value>
		<value column="PrintName" original="Action">动作</value>
		<value column="Description" original="Indicates the Action to be performed">将被执行的动作</value>
		<value column="Help" original="The Action field is a drop down list box which indicates the Action to be performed for this Item.">The Action field is a drop down list box which indicates the Action to be performed for this Menu Item.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="153" trl="Y">
		<value column="Name" original="Actual Life Time Value">实际价值</value>
		<value column="PrintName" original="Actual Life Time Value">实际价值</value>
		<value column="Description" original="Actual Life Time Revenue">实际收入</value>
		<value column="Help" original="The Actual Life Time Value is the recorded revenue in primary accounting currency generated by the Business Partner.">The Actual Life Time Value is the recorded revenue to be generated by this Business Partner.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="154" trl="Y">
		<value column="Name" original="Additional Tree (1)">附加树(1)</value>
		<value column="PrintName" original="Additional Tree (1)">附加树(1)</value>
		<value column="Description" original="For parallel Reporting">平行报表附加的树</value>
		<value column="Help" original="The Additional Tree is used to define alternate roll ups which can be used in reporting.  For example, you may have a Business Partner Tree which rolls up based on geographic location and an additional tree which rolls up based on industry.">The Additional Tree is used to define alternate roll ups which can be used in reporting.  For example, you may have a Business Partner Tree which rolls up based on geographic location and an additional tree which rolls up based on industry.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="155" trl="Y">
		<value column="Name" original="Additional Tree (2)">附加树(2)</value>
		<value column="PrintName" original="Additional Tree (2)">附加树(2)</value>
		<value column="Description" original="For parallel Reporting">平行报表附加的树</value>
		<value column="Help" original="The Additional Tree is used to define alternate roll ups which can be used in reporting.  For example, you may have a Business Partner Tree which rolls up based on geographic location and an additional tree which rolls up based on industry.&#10;">The Additional Tree is used to define alternate roll ups which can be used in reporting.  For example, you may have a Business Partner Tree which rolls up based on geographic location and an additional tree which rolls up based on industry.
</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="156" trl="Y">
		<value column="Name" original="Address 1">地址 1</value>
		<value column="PrintName" original="Address 1">地址 1</value>
		<value column="Description" original="Address line 1 for this location">该位置的地址的第一行</value>
		<value column="Help" original="The Address 1 identifies the address for an entity's location">The Address 1 identifies the address for an entity's location</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="157" trl="Y">
		<value column="Name" original="Address 2">地址 2</value>
		<value column="PrintName" original="Address 2">地址 2</value>
		<value column="Description" original="Address line 2 for this location">该位置的地址的第二行</value>
		<value column="Help" original="The Address 2 provides additional address information for an entity.  It can be used for building location, apartment number or similar information.">The Address 2 provides additional address information for an entity.  It can be used for building location, apartment number or similar information.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="158" trl="Y">
		<value column="Name" original="After Delivery">在配送之后</value>
		<value column="PrintName" original="After Delivery">在配送之后</value>
		<value column="Description" original="Due after delivery rather than after invoicing">Due after delivery rather than after invoicing</value>
		<value column="Help" original="The After Delivery checkbox indicates that payment is due after delivery as opposed to after invoicing.">The After Delivery checkbox indicates that payment is due after delivery as opposed to after invoicing.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="159" trl="Y">
		<value column="Name" original="Alias">别名</value>
		<value column="PrintName" original="Alias">别名</value>
		<value column="Description" original="Defines an alternate method of indicating an account combination.">Defines an alternate method of indicating an account combination.</value>
		<value column="Help" original="The Alias field allows you to define a alternate method for referring to a full account combination.  For example, the Account Receivable Account for Garden World may be aliased as GW_AR.">The Alias field allows you to define a alternate method for referring to a full account combination.  For example, the Account Receivable Account for Garden World may be aliased as GW_AR.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="160" trl="Y">
		<value column="Name" original="Amount">金额</value>
		<value column="PrintName" original="Amt">金额</value>
		<value column="Description" original="Amount">金额</value>
		<value column="Help" original="Amount">金额</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="161" trl="Y">
		<value column="Name" original="Accounted Credit">帐户贷方</value>
		<value column="PrintName" original="Acct Credit">帐户贷方</value>
		<value column="Description" original="Accounted Credit Amount">帐户贷方金额</value>
		<value column="Help" original="The Account Credit Amount indicates the transaction amount converted to this organization's accounting currency">The Account Credit Amount indicates the transaction amount converted to this organization's accounting currency</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="162" trl="Y">
		<value column="Name" original="Accounted Debit">帐户借方</value>
		<value column="PrintName" original="Acct Debit">帐户借方</value>
		<value column="Description" original="Accounted Debit Amount">帐户借方金额</value>
		<value column="Help" original="The Account Debit Amount indicates the transaction amount converted to this organization's accounting currency">The Account Debit Amount indicates the transaction amount converted to this organization's accounting currency</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="163" trl="Y">
		<value column="Name" original="Approval Amount">批准金额</value>
		<value column="PrintName" original="Approval Amt">批准金额</value>
		<value column="Description" original="The approval amount limit for this role">The approval amount limit for this role</value>
		<value column="Help" original="The Approval Amount field indicates the amount limit this Role has for approval of documents.">The Approval Amount field indicates the amount limit this Role has for approval of documents.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="164" trl="Y">
		<value column="Name" original="Source Credit">贷方来源</value>
		<value column="PrintName" original="Source Credit">贷方来源</value>
		<value column="Description" original="Source Credit Amount">贷方来源金额</value>
		<value column="Help" original="The Source Credit Amount indicates the credit amount for this line in the source currency.">The Source Credit Amount indicates the credit amount for this line in the source currency.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="165" trl="Y">
		<value column="Name" original="Source Debit">借方来源</value>
		<value column="PrintName" original="Source Debit">借方来源</value>
		<value column="Description" original="Source Debit Amount">借方来源金额</value>
		<value column="Help" original="The Source Debit Amount indicates the credit amount for this line in the source currency.">The Source Debit Amount indicates the credit amount for this line in the source currency.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="167" trl="Y">
		<value column="Name" original="Attribute">属性</value>
		<value column="PrintName" original="Attribute">属性</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="168" trl="Y">
		<value column="Name" original="Automatic Period Control">自动分期控制</value>
		<value column="PrintName" original="Automatic Period Control">自动分期控制</value>
		<value column="Description" original="If selected, the periods are automatically opened and closed">If selected, the periods are automatically opened and closed</value>
		<value column="Help" original="In the Automatic Period Control, periods are opened and closed based on the current date.  If the Manual alternative is activated, you have to open and close periods explicitly.">In the Automatic Period Control, periods are opened and closed based on the current date.  If the Manual alternative is activated, you have to open and close periods explicitly.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="173" trl="Y">
		<value column="Name" original="Invoice To">发票接收地址</value>
		<value column="PrintName" original="Invoice To">发票接收地址</value>
		<value column="Description" original="Bill to Address">帐单接收地址</value>
		<value column="Help" original="The Bill/Invoice To indicates the address to use when remitting bills">The Bill Invoice To indicates the address to use when remitting bills</value>
		<value column="PO_Description" original="Bill From Address">开帐单地址</value>
		<value column="PO_Help" original="The Bill/Invoice From indicated the address where the invoice is created by the vendor">The Bill Invoice From indicated the address where the invoice is created by the vendor</value>
		<value column="PO_Name" original="Invoice From">开票地址</value>
		<value column="PO_PrintName" original="Invoice From">开票地址</value>
	</row>
	<row id="174" trl="Y">
		<value column="Name" original="BinaryData">二进制数据</value>
		<value column="PrintName" original="Binary">二进制</value>
		<value column="Description" original="Binary Data">二进制数据</value>
		<value column="Help" original="The Binary field stores binary data.">The Binary field stores binary data.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="175" trl="Y">
		<value column="Name" original="Budget Status">预算状态</value>
		<value column="PrintName" original="Budget Status">预算状态</value>
		<value column="Description" original="Indicates the current status of this budget">指示该预算的状态</value>
		<value column="Help" original="The Budget Status indicates the current status of this budget (i.e Draft, Approved)">The Budget Status indicates the current status of this budget (i.e Draft, Approved)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="177" trl="Y">
		<value column="Name" original="Primary Accounting Schema">主会计模式</value>
		<value column="PrintName" original="Primary Accounting Schema">主会计模式</value>
		<value column="Description" original="Primary rules for accounting">主帐户规则</value>
		<value column="Help" original="An Accounting  Schema defines the rules used accounting such as costing method, currency and calendar.">An Accounting  Schema defines the rules used accounting such as costing method, currency and calendar.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="178" trl="Y">
		<value column="Name" original="Second Accounting Schema">第二会计模式</value>
		<value column="PrintName" original="Second Accounting Schema">第二会计模式</value>
		<value column="Description" original="Secondary rules for accounting">Secondary rules for accounting</value>
		<value column="Help" original="An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar.">An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="179" trl="Y">
		<value column="Name" original="Third Accounting Schema">第三会计模式</value>
		<value column="PrintName" original="Third Accounting Schema">第三会计模式</value>
		<value column="Description" original="Terceary rules for accounting">帐户的 Terceary 规则</value>
		<value column="Help" original="An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar">An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="180" trl="Y">
		<value column="Name" original="Acct.Schema Element">Acct.Schema Element</value>
		<value column="PrintName" original="Acct.Schema Element">Acct.Schema Element</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="181" trl="Y">
		<value column="Name" original="Accounting Schema">会计模式</value>
		<value column="PrintName" original="Accounting Schema">会计模式</value>
		<value column="Description" original="Rules for accounting">帐户的规则</value>
		<value column="Help" original="An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar">An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="187" trl="Y">
		<value column="Name" original="Business Partner ">业务伙伴 </value>
		<value column="PrintName" original="Business Partner ">业务伙伴 </value>
		<value column="Description" original="Identifies a Business Partner">标识业务伙伴</value>
		<value column="Help" original="A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson">A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="189" trl="Y">
		<value column="Name" original="Partner Location">业务伙伴地址</value>
		<value column="PrintName" original="Partner Location">业务伙伴地址</value>
		<value column="Description" original="Identifies the (ship to) address for this Business Partner">Identifies the (ship to) address for this Business Partner</value>
		<value column="Help" original="The Partner address indicates the location of a Business Partner">The Partner address indicates the location of a Business Partner</value>
		<value column="PO_Description" original="Identifies the (ship from) address for this Business Partner">Identifies the (ship from) address for this Business Partner</value>
		<value column="PO_Help" original="The Partner address indicates the location of a Business Partner">The Partner address indicates the location of a Business Partner</value>
		<value column="PO_Name" original="Partner Location">业务伙伴地址</value>
		<value column="PO_PrintName" original="Partner Location">业务伙伴地址</value>
	</row>
	<row id="190" trl="Y">
		<value column="Name" original="Calendar">日历</value>
		<value column="PrintName" original="Calendar">日历</value>
		<value column="Description" original="Accounting Calendar Name">会计日历名字</value>
		<value column="Help" original="The Calendar uniquely identifies an accounting calendar.  Multiple calendars can be used.  For example you may need a standard calendar that runs from Jan 1 to Dec 31 and a fiscal calendar that runs from July 1 to June 30.">The Calendar uniquely identifies an accounting calendar.  Multiple calendars can be used.  For example you may need a standard calendar that runs from Jan 1 to Dec 31 and a fiscal calendar that runs from July 1 to June 30.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="191" trl="Y">
		<value column="Name" original="Conversion Rate">汇率</value>
		<value column="PrintName" original="Conversion Rate">汇率</value>
		<value column="Description" original="Rate used for converting currencies">Rate used for converting currencies</value>
		<value column="Help" original="The Conversion Rate defines the rate (multiply or divide) to use when converting a source currency to an accounting currency.">The Conversion Rate defines the rate (multiply or divide) to use when converting a source currency to an accounting currency.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="192" trl="Y">
		<value column="Name" original="Country">国家 </value>
		<value column="PrintName" original="Country">国家 </value>
		<value column="Description" original="Country ">国家 </value>
		<value column="Help" original="The Country defines a Country.  Each Country must be defined before it can be used in any document.">The Country defines a Country.  Each Country must be defined before it can be used in any document.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="193" trl="Y">
		<value column="Name" original="Currency">货币</value>
		<value column="PrintName" original="Currency">货币</value>
		<value column="Description" original="The Currency for this record">币种为该笔记录</value>
		<value column="Help" original="Indicates the Currency to be used when processing or reporting on this record">Indicates the Currency to be used when processing or reporting on this record</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="195" trl="Y">
		<value column="Name" original="Currency To">目标币种</value>
		<value column="PrintName" original="Currency To">目标币种</value>
		<value column="Description" original="Target currency">目标币种</value>
		<value column="Help" original="The Currency To defines the target currency for this conversion rate.">The Currency To defines the target currency for this conversion rate.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="196" trl="Y">
		<value column="Name" original="Document Type">文件类型</value>
		<value column="PrintName" original="Doc Type">文件类型</value>
		<value column="Description" original="Document type or rules">文件类型或规则</value>
		<value column="Help" original="The Document Type determines document sequence and processing rules">The Document Type determines document sequence and processing rules</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="197" trl="Y">
		<value column="Name" original="Target Document Type">目标文件类型</value>
		<value column="PrintName" original="Target Doc Type">目标文件类型</value>
		<value column="Description" original="Target document type for conversing documents">Target document type for conversing documents</value>
		<value column="Help" original="You can convert document types (e.g. from Offer to Order or Invoice).  The conversion is then reflected in the current type.  This processing is initiated by selecting the appropriate Document Action.">You can convert document types (e.g. from Offer to Order or Invoice).  The conversion is then reflected in the current type.  This processing is initiated by selecting the appropriate Document Action.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="198" trl="Y">
		<value column="Name" original="Account Element">会计科目</value>
		<value column="PrintName" original="Account Element">会计科目</value>
		<value column="Description" original="Account Element">会计科目</value>
		<value column="Help" original="Account Elements can be natural accounts or user defined values.">Account Elements can be natural accounts or user defined values.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="199" trl="Y">
		<value column="Name" original="Element">会计科目</value>
		<value column="PrintName" original="Element">会计科目</value>
		<value column="Description" original="Accounting Element">会计科目</value>
		<value column="Help" original="The Account Element uniquely identifies an Account Type.  These are commonly known as a Chart of Accounts.">The Account Element uniquely identifies an Account Type.  These are commonly known as a Chart of Accounts.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="200" trl="Y">
		<value column="Name" original="Location From">来源位置</value>
		<value column="PrintName" original="Location From">来源位置</value>
		<value column="Description" original="Location that inventory was moved from">Location that inventory was moved from</value>
		<value column="Help" original="The Location From indicates the location that a product was moved from.">The Location From indicates the location that a product was moved from.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="201" trl="Y">
		<value column="Name" original="Location To">目标位置</value>
		<value column="PrintName" original="Location To">目标位置</value>
		<value column="Description" original="Location that inventory was moved to">Location that inventory was moved to</value>
		<value column="Help" original="The Location To indicates the location that a product was moved to.">The Location To indicates the location that a product was moved to.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="202" trl="Y">
		<value column="Name" original="Address">地址</value>
		<value column="PrintName" original="Address">地址</value>
		<value column="Description" original="Location or Address">位置或地址</value>
		<value column="Help" original="The Location / Address field defines the location of an entity.">The Location   Address field defines the location of an entity.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="203" trl="Y">
		<value column="Name" original="Non Business Day">非业务日</value>
		<value column="PrintName" original="Non Business Day">非业务日</value>
		<value column="Description" original="Day on which business is not transacted">Day on which business is not transacted</value>
		<value column="Help" original="The Non Business Day identifies a day that should not be considered a day when business is transacted">The Non Business Day identifies a day that should not be considered a day when business is transacted</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="204" trl="Y">
		<value column="Name" original="Payment Term">付款条款</value>
		<value column="PrintName" original="Payment Term">付款条款</value>
		<value column="Description" original="The terms for Payment of this transaction">The terms for Payment of this transaction</value>
		<value column="Help" original="Payment Terms identify the method and timing of payment for this transaction.  ">Payment Terms identify the method and timing of payment for this transaction.  </value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="205" trl="Y">
		<value column="Name" original="Period Control">分期控制</value>
		<value column="PrintName" original="Period Control">分期控制</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="206" trl="Y">
		<value column="Name" original="Period">分期</value>
		<value column="PrintName" original="Period">分期</value>
		<value column="Description" original="Period of the Calendar">日历的分期</value>
		<value column="Help" original="The Period indicates an exclusive range of dates for a calendar.">The Period indicates an exclusive range of dates for a calendar.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="208" trl="Y">
		<value column="Name" original="Project">项目</value>
		<value column="PrintName" original="Project">项目</value>
		<value column="Description" original="Financial Project">财务项目</value>
		<value column="Help" original="A Project allows you to track and control internal or external activities.">Project ID is a user defined identifier for a Project</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="209" trl="Y">
		<value column="Name" original="Region">区域</value>
		<value column="PrintName" original="Region">区域</value>
		<value column="Description" original="Identifies a geographical Region">Identifies a geographical Region</value>
		<value column="Help" original="The Region identifies a unique Region for this Country.">The Region identifies a unique Region for this Country.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="210" trl="Y">
		<value column="Name" original="Sales Region">销售区域</value>
		<value column="PrintName" original="Sales Region">销售区域</value>
		<value column="Description" original="Sales coverage region">销售报导区域</value>
		<value column="Help" original="The Sales Region indicates a specific area of sales coverage.">The Sales Region indicates a specific area of sales coverage.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="211" trl="Y">
		<value column="Name" original="Tax Category">税分类</value>
		<value column="PrintName" original="Tax Category">税分类</value>
		<value column="Description" original="Tax Category">税分类</value>
		<value column="Help" original="The Tax Category provides a method of grouping similar taxes.  For example, Sales Tax or Value Added Tax.">The Tax Category provides a method of grouping similar taxes.  For example, Sales Tax or Value Added Tax.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="213" trl="Y">
		<value column="Name" original="Tax">税</value>
		<value column="PrintName" original="Tax">税</value>
		<value column="Description" original="Tax identifier">税标识符</value>
		<value column="Help" original="The Tax indicates the type of tax used in document line.">The Tax indicates the type of tax for this document line.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="214" trl="Y">
		<value column="Name" original="UOM Conversion">度量单位转换</value>
		<value column="PrintName" original="UOM Conversion">度量单位转换</value>
		<value column="Description" original="Unit of Measure Conversion">度量单位转变</value>
		<value column="Help" original="The UOM Conversion identifies a unique to and from Unit of Measure, conversion rate and conversion date range.">The UOM Conversion identifies a unique to and from Unit of Measure, conversion rate and conversion date range.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="215" trl="Y">
		<value column="Name" original="UOM">度量单位</value>
		<value column="PrintName" original="UOM">度量单位</value>
		<value column="Description" original="Unit of Measure">度量单位</value>
		<value column="Help" original="The UOM defines a unique non monetary Unit of Measure">The UOM defines a unique non monetary Unit of Measure</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="217" trl="Y">
		<value column="Name" original="UoM To">UoM 到</value>
		<value column="PrintName" original="UoM To">UoM 到</value>
		<value column="Description" original="Target or destination Unit of Measure">Target or destination Unit of Measure</value>
		<value column="Help" original="The UOM To indicates the destination UOM for a UOM Conversion pair.">The UOM To indicates the destination UOM for a UOM Conversion pair.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="218" trl="Y">
		<value column="Name" original="UOM for Length">长度单位</value>
		<value column="PrintName" original="UOM for Length">长度单位</value>
		<value column="Description" original="Standard Unit of Measure for Length">Standard Unit of Measure for Length</value>
		<value column="Help" original="The Standard UOM for Length indicates the UOM to use for products referenced by length in a document.">The Standard UOM for Length indicates the UOM to use for products referenced by length in a document.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="219" trl="Y">
		<value column="Name" original="UOM for Time">时间单位</value>
		<value column="PrintName" original="UOM for Time">时间单位</value>
		<value column="Description" original="Standard Unit of Measure for Time">Standard Unit of Measure for Time</value>
		<value column="Help" original="The Standard UOM for Time indicates the UOM to use for products referenced by time in a document.">The Standard UOM for Time indicates the UOM to use for products referenced by time in a document.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="220" trl="Y">
		<value column="Name" original="UOM for Volume">体积单位</value>
		<value column="PrintName" original="UOM for Volume">体积单位</value>
		<value column="Description" original="Standard Unit of Measure for Volume">Standard Unit of Measure for Volume</value>
		<value column="Help" original="The Standard UOM for Volume indicates the UOM to use for products referenced by volume in a document.">The Standard UOM for Volume indicates the UOM to use for products referenced by volume in a document.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="221" trl="Y">
		<value column="Name" original="UOM for Weight">重量单位</value>
		<value column="PrintName" original="UOM for Weight">重量单位</value>
		<value column="Description" original="Standard Unit of Measure for Weight">Standard Unit of Measure for Weight</value>
		<value column="Help" original="The Standard UOM for Weight indicates the UOM to use for products referenced by weight in a document.">The Standard UOM for Weight indicates the UOM to use for products referenced by weight in a document.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="222" trl="Y">
		<value column="Name" original="Combination">组合</value>
		<value column="PrintName" original="Combination">组合</value>
		<value column="Description" original="Valid Account Combination">有效的帐户组合</value>
		<value column="Help" original="The Combination identifies a valid combination of element which represent a GL account.">The Combination identifies a valid combination of element which represent a GL account.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="223" trl="Y">
		<value column="Name" original="Year">年</value>
		<value column="PrintName" original="Year">年</value>
		<value column="Description" original="Calendar Year">日历年</value>
		<value column="Help" original="The Year uniquely identifies an accounting year for a calendar.">The Year uniquely identifies an accounting year for a calendar.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="224" trl="Y">
		<value column="Name" original="Callout">Callout</value>
		<value column="PrintName" original="Callout">Callout</value>
		<value column="Description" original="Fully qualified class names and method - separated by semicolons">Function Calls separated by semicolons; SE_ SL_ UE_ UL_ - 1st: System User; 2nd: Enter Leave; 3rd: _ Underscore, - then Function Name</value>
		<value column="Help" original="A Callout allow you to create Java extensions to perform certain tasks always after a value changed. Callouts should not be used for validation but consquences of a user selecting a certain value.&#10;The callout is a Java class implementing org.compiere.model.Callout and a method name to call.  Example: &quot;org.compiere.model.CalloutRequest.copyText&quot; instanciates the class &quot;CalloutRequest&quot; and calls the method &quot;copyText&quot;. You can have multiple callouts by separating them via a semicolon">A Callout allow you to create Java extensions to perform certain tasks always after a value changed. Callouts should not be used for validation but consquences of a user selecting a certain value.
The callout is a Java class implementing org.compiere.model.Callout and a method name to call.  Example: "org.compiere.model.CalloutRequest.copyText" instanciates the class "CalloutRequest" and calls the method "copyText". You can have multiple callouts by separating them via a semicolon</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="225" trl="Y">
		<value column="Name" original="City">城市</value>
		<value column="PrintName" original="City">城市</value>
		<value column="Description" original="Identifies a City">标识城市</value>
		<value column="Help" original="The City identifies a unique City for this Country or Region.">The City identifies a unique City for this Country or Region.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="227" trl="Y">
		<value column="Name" original="Validation code">错误信息</value>
		<value column="PrintName" original="Validation code">错误信息</value>
		<value column="Description" original="Validation Code">Validation Code 错误信息</value>
		<value column="Help" original="The Validation Code displays the date, time and message of the error.">The Validation Code displays the date, time and message of the error.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="228" trl="Y">
		<value column="Name" original="DB Column Name">数据库列名</value>
		<value column="PrintName" original="DB Column Name">数据库列名</value>
		<value column="Description" original="Name of the column in the database">Name of the column in the database</value>
		<value column="Help" original="The Column Name indicates the name of a column on a table as defined in the database.">The Column Name indicates the name of a column on a table as defined in the database.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="229" trl="Y">
		<value column="Name" original="Combination">组合</value>
		<value column="PrintName" original="Combination">组合</value>
		<value column="Description" original="Unique combination of account elements">Unique combination of account elements</value>
		<value column="Help" original="The Combination field defines the unique combination of element values which comprise this account.">The Combination field defines the unique combination of element values which comprise this account.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="230" trl="Y">
		<value column="Name" original="Comments">注释</value>
		<value column="PrintName" original="Comments">注释</value>
		<value column="Description" original="Comments or additional information">Comments or additional information</value>
		<value column="Help" original="The Comments field allows for free form entry of additional information.">The Comments field allows for free form entry of additional information.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="231" trl="Y">
		<value column="Name" original="Commit Warning">提交警告</value>
		<value column="PrintName" original="Commit Warning">提交警告</value>
		<value column="Description" original="Warning displayed when saving">保存时显示警告</value>
		<value column="Help" original="Warning or information displayed when committing the record">Warning or information displayed when committing the record</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="233" trl="Y">
		<value column="Name" original="Control Amount">控制金额</value>
		<value column="PrintName" original="Control Amt">控制金额</value>
		<value column="Description" original="If not zero, the Debit amount of the document must be equal this amount">If not zero, the Debit amount of the document must be equal this amount</value>
		<value column="Help" original="If the control amount is zero, no check is performed.&#10;Otherwise the total Debit amount must be equal to the control amount, before the document is processed.">If the control amount is zero, no check is performed.
Otherwise the total Debit amount must be equal to the control amount, before the document is processed.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="236" trl="Y">
		<value column="Name" original="Average Cost">平均成本</value>
		<value column="PrintName" original="Average Cost">平均成本</value>
		<value column="Description" original="Weighted average costs">已加权平均的成本</value>
		<value column="Help" original="Weighted average (actual) costs">Weighted average (actual) costs</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="240" trl="Y">
		<value column="Name" original="Standard Cost">标准成本</value>
		<value column="PrintName" original="Standard Cost">标准成本</value>
		<value column="Description" original="Standard Costs">标准成本</value>
		<value column="Help" original="Standard (plan) costs.">Standard (plan) costs.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="241" trl="Y">
		<value column="Name" original="Costing Method">成本计算方法</value>
		<value column="PrintName" original="Costing Method">成本计算方法</value>
		<value column="Description" original="Indicates how Costs will be calculated">Indicates how Costs will be calculated</value>
		<value column="Help" original="The Costing Method indicates how costs will be calculated (Standard, Average)">The Costing Method indicates how costs will be calculated (Standard, Average)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="242" trl="Y">
		<value column="Name" original="Costing Precision">成本计算精度</value>
		<value column="PrintName" original="Costing Precision">成本计算精度</value>
		<value column="Description" original="Rounding used costing calculations">Rounding used costing calculations</value>
		<value column="Help" original="The Costing Precision defines the number of decimal places that amounts will be rounded to when performing costing calculations.">The Costing Precision defines the number of decimal places that amounts will be rounded to when performing costing calculations.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="243" trl="Y">
		<value column="Name" original="Costs">成本</value>
		<value column="PrintName" original="Costs">成本</value>
		<value column="Description" original="Costs in accounting currency">成本在帐户币种方面</value>
		<value column="Help" original="The Costs indicates the cost of a campaign in an Organizations accounting currency.">The Costs indicates the cost of a campaign in an Organizations accounting currency.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="244" trl="Y">
		<value column="Name" original="ISO Country Code">ISO国家代码</value>
		<value column="PrintName" original="ISO Country">ISO 国家</value>
		<value column="Description" original="Upper-case two-letter alphanumeric ISO Country code according to ISO 3166-1 - http://www.chemie.fu-berlin.de/diverse/doc/ISO_3166.html">Upper-case two-letter alphanumeric ISO Country code according to ISO 3166-1 - http:  www.chemie.fu-berlin.de diverse doc ISO_3166.html</value>
		<value column="Help" original="For details - http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html or - http://www.unece.org/trade/rec/rec03en.htm">For details - http:  www.din.de gremien nas nabd iso3166ma codlstp1.html or - http:  www.unece.org trade rec rec03en.htm</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="245" trl="Y">
		<value column="Name" original="Created">创建日期</value>
		<value column="PrintName" original="Created">创建日期</value>
		<value column="Description" original="Date this record was created">本记录产生日期</value>
		<value column="Help" original="The Created field indicates the date that this record was created.">The Created field indicates the date that this record was created.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="246" trl="Y">
		<value column="Name" original="Created By">创建人</value>
		<value column="PrintName" original="Created By">创建人</value>
		<value column="Description" original="User who created this records">产生该记录用户</value>
		<value column="Help" original="The Created By field indicates the user who created this record.">The Created By field indicates the user who created this record.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="249" trl="Y">
		<value column="Name" original="Number">卡号</value>
		<value column="PrintName" original="Number">卡号</value>
		<value column="Description" original="Credit Card Number ">信用卡号</value>
		<value column="Help" original="The Credit Card number indicates the number on the credit card, without blanks or spaces.">The Credit Card number indicates the number on the credit card, without blanks or spaces.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="250" trl="Y">
		<value column="Name" original="Symbol">符号</value>
		<value column="PrintName" original="Currency">币种</value>
		<value column="Description" original="Symbol of the currency (opt used for printing only)">Symbol of the currency (opt used for printing only)</value>
		<value column="Help" original="The Currency Symbol defines the symbol that will print when this currency is used.">The Currency Symbol defines the symbol that will print when this currency is used.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="252" trl="Y">
		<value column="Name" original="Currency Balancing Acct">Currency Balancing Acct</value>
		<value column="PrintName" original="Currency Balancing Acct">Currency Balancing Acct</value>
		<value column="Description" original="Account used when a currency is out of balance">Account used when a currency is out of balance</value>
		<value column="Help" original="The Currency Balancing Account indicates the account to used when a currency is out of balance (generally due to rounding)">The Currency Balancing Account indicates the account to used when a currency is out of balance (generally due to rounding)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="253" trl="Y">
		<value column="Name" original="Rate">汇率</value>
		<value column="PrintName" original="Rate">汇率</value>
		<value column="Description" original="Currency Conversion Rate">币种汇率</value>
		<value column="Help" original="The Currency Conversion Rate indicates the rate to use when converting the source currency to the accounting currency">The Currency Conversion Rate indicates the rate to use when converting the source currency to the accounting currency</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="257" trl="Y">
		<value column="Name" original="Current Next">现在的下一个</value>
		<value column="PrintName" original="Current Next">现在的下一个</value>
		<value column="Description" original="The next number to be used">下一个用到的数字</value>
		<value column="Help" original="The Current Next indicates the next number to use for this document">The Current Next indicates the next number to use for this document</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="260" trl="Y">
		<value column="Name" original="D-U-N-S">催讨</value>
		<value column="PrintName" original="D-U-N-S">催讨</value>
		<value column="Description" original="Dun &amp; Bradstreet Number">催促者 &amp;Bradstreet 数字</value>
		<value column="Help" original="Used for EDI - For details see   www.dnb.com/dunsno/list.htm">Used for EDI - For details see   www.dnb.com dunsno list.htm</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="262" trl="Y">
		<value column="Name" original="Date">日期</value>
		<value column="PrintName" original="Date">日期</value>
		<value column="Description" original="Date when business is not conducted">Date when business is not conducted</value>
		<value column="Help" original="The Date field identifies a calendar date on which business will not be conducted.">The Date field identifies a calendar date on which business will not be conducted.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="263" trl="Y">
		<value column="Name" original="Account Date">记账日期</value>
		<value column="PrintName" original="Acct Date">记账日期</value>
		<value column="Description" original="Accounting Date">记账日期</value>
		<value column="Help" original="The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any cirrency conversion.">The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="264" trl="Y">
		<value column="Name" original="Date Delivered">配送日期</value>
		<value column="PrintName" original="Date Delivered">配送日期</value>
		<value column="Description" original="Date when the product was delivered">Date when the product was delivered</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="265" trl="Y">
		<value column="Name" original="Document Date">文件日期</value>
		<value column="PrintName" original="Doc date">文件日期</value>
		<value column="Description" original="Date of the Document">文件的日期</value>
		<value column="Help" original="The Document Date indicates the date the document was generated.  It may or may not be the same as the accounting date.">The Document Date indicates the date the document was generated.  It may or may not be the same as the accounting date.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="267" trl="Y">
		<value column="Name" original="Date Invoiced">发票日期</value>
		<value column="PrintName" original="Date Invoiced">发票日期</value>
		<value column="Description" original="Date printed on Invoice">发票打印日期</value>
		<value column="Help" original="The Date Invoice indicates the date printed on the invoice.">The Date Invoice indicates the date printed on the invoice.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="268" trl="Y">
		<value column="Name" original="Date Ordered">定单日期</value>
		<value column="PrintName" original="Date Ordered">定单日期</value>
		<value column="Description" original="Date of Order">定单日期</value>
		<value column="Help" original="Indicates the Date an item was ordered.">Indicates the Date an item was ordered.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="269" trl="Y">
		<value column="Name" original="Date Promised">允诺日期</value>
		<value column="PrintName" original="Date Promised">允诺日期</value>
		<value column="Description" original="Date Order was promised">定单允诺日期</value>
		<value column="Help" original="The Date Promised indicates the date, if any, that an Order was promised for.">The Date Promised indicates the date, if any, that an Order was promised for.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="272" trl="Y">
		<value column="Name" original="Default Logic">缺省逻辑</value>
		<value column="PrintName" original="Default Logic">缺省逻辑</value>
		<value column="Description" original="Default value hierarchy, separated by ;">Default value hierarchy, separated by ;</value>
		<value column="Help" original="The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables.  There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined.  Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.">The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables.  There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined.  Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="274" trl="Y">
		<value column="Name" original="Delivery Via">配送方法</value>
		<value column="PrintName" original="Delivery Via">配送方法</value>
		<value column="Description" original="How the order will be delivered">定单配送方法</value>
		<value column="Help" original="The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.">The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="275" trl="Y">
		<value column="Name" original="Description">描述</value>
		<value column="PrintName" original="Description">描述</value>
		<value column="Description" original="Optional short description of the record">该记录的可选描述</value>
		<value column="Help" original="A description is limited to 255 characters.">描述最多为 255 个字符。</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="278" trl="Y">
		<value column="Name" original="Discontinued">中止</value>
		<value column="PrintName" original="Discontinued">中止</value>
		<value column="Description" original="This product is no longer available">该产品不再可用</value>
		<value column="Help" original="The Discontinued check box indicates a product that has been discontinued.">The Discontinued check box indicates a product that has been discontinued.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="279" trl="Y">
		<value column="Name" original="Discontinued by">中止人</value>
		<value column="PrintName" original="Discontinued by">中止人</value>
		<value column="Description" original="Discontinued By">中止人</value>
		<value column="Help" original="The Discontinued By indicates the individual who discontinued this product">The Discontinued By indicates the individual who discontinued this product</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="280" trl="Y">
		<value column="Name" original="Discount %">折扣 %</value>
		<value column="PrintName" original="Discount %">折扣 %</value>
		<value column="Description" original="Discount in percent">百分比折扣</value>
		<value column="Help" original="The Discount indicates the discount applied or taken as a percentage.">The Discount indicates the discount applied or taken as a percentage.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="281" trl="Y">
		<value column="Name" original="Discount Days">折扣天数</value>
		<value column="PrintName" original="Discount Days">折扣天数</value>
		<value column="Description" original="Number of days from invoice date to be eligible for discount">Number of days from invoice date to be eligible for discount</value>
		<value column="Help" original="The Discount Days indicates the number of days that payment must be received in to be eligible for the stated discount.  ">The Discount Days indicates the number of days that payment must be received in to be eligible for the stated discount.  </value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="282" trl="Y">
		<value column="Name" original="Display Length">显示长度</value>
		<value column="PrintName" original="Display Length">显示长度</value>
		<value column="Description" original="Length of the display in characters">Length of the display in characters</value>
		<value column="Help" original="The display length is mainly for String fields. The length has no impact, if the data type of the field is - Integer, Number, Amount	(length determined by the system) - YesNo	(Checkbox) - List, Table, TableDir	(length of combo boxes are determined by their content at runtime)">The display length is mainly for String fields. The length has no impact, if the data type of the field is - Integer, Number, Amount	(length determined by the system) - YesNo	(Checkbox) - List, Table, TableDir	(length of combo boxes are determined by their content at runtime)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="283" trl="Y">
		<value column="Name" original="Display Logic">显示逻辑</value>
		<value column="PrintName" original="Display Logic">显示逻辑</value>
		<value column="Description" original="If the Field is displayed, the result determines if the field is actually displayed">If the Field is displayed, the result determines if the field is actually displayed</value>
		<value column="Help" original="format := {expression} [{logic} {expression}]&lt;br&gt; &#10;expression := @{context}@{operand}{value} or @{context}@{operand}{value}&lt;br&gt; &#10;logic := {|}|{&amp;}&lt;br&gt;&#10;context := any global or window context &lt;br&gt;&#10;value := strings or numbers&lt;br&gt;&#10;logic operators	:= AND or OR with the previous result from left to right &lt;br&gt;&#10;operand := eq{=}, gt{&amp;gt;}, le{&amp;lt;}, not{~^!} &lt;br&gt;&#10;Examples: &lt;br&gt;&#10;@AD_Table_ID@=14 | @Language@!GERGER &lt;br&gt;&#10;@PriceLimit@&gt;10 | @PriceList@&gt;@PriceActual@&lt;br&gt;&#10;@Name@&gt;J&lt;br&gt;&#10;Strings may be in single quotes (optional)&#10;">format		:= &lt;表达&gt; [&lt;逻辑&gt; &lt;表达&gt;] expression	:= @&lt;上下文&gt;@=&lt;价值&gt;或 @&lt;上下文&gt;@!&lt;价值&gt; logic		:= &lt;|&gt;|&lt;&amp;&gt;	context		:= any global or window context value		:= strings logic operators	:= AND or OR with the previous result from left to right Example	'@AD_Table_ID@=14 | @Language@!'GERGER' As it is always a string comparison, the string delimiters are optional, but suggested for future compatibility</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="284" trl="Y">
		<value column="Name" original="Display Value">显示值</value>
		<value column="PrintName" original="Display Value">显示值</value>
		<value column="Description" original="Displays Value column with the Display column">Displays Value column with the Display column</value>
		<value column="Help" original="The Display Value checkbox indicates if the value column will display with the display column.">The Display Value checkbox indicates if the value column will display with the display column.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="285" trl="Y">
		<value column="Name" original="Address Print Format">地址打印格式</value>
		<value column="PrintName" original="Address Print Format">地址打印格式</value>
		<value column="Description" original="Format for printing this Address">Format for printing this Address</value>
		<value column="Help" original="The Address Print format defines the format to be used when this address prints.  The following notations are used: @C@=City  @P@=Postal  @A@=PostalAdd  @R@=Region">The Address Print format defines the format to be used when this address prints.  The following notations are used: @C@=City  @P@=Postal  @A@=PostalAdd  @R@=Region</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="286" trl="Y">
		<value column="Name" original="Divide Rate">分开比率</value>
		<value column="PrintName" original="Divide Rate">分开比率</value>
		<value column="Description" original="To convert Source number to Target number, the Source is divided">To convert Source number to Target number, the Source is divided</value>
		<value column="Help" original="To convert Source number to Target number, the Source is divided by the divide rate.  If you enter a Divide Rate, the Multiply Rate will be automatically calculated.">To convert Source number to Target number, the Source is divided by the divide rate.  If you enter a Divide Rate, the Multiply Rate will be automatically calculated.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="287" trl="Y">
		<value column="Name" original="Document Action">文档动作</value>
		<value column="PrintName" original="Doc Action">文件动作</value>
		<value column="Description" original="The targeted status of the document">The targeted status of the document</value>
		<value column="Help" original="You find the current status in the Document Status field. The options are listed in a popup">You find the current status in the Document Status field. The options are listed in a popup</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="288" trl="Y">
		<value column="Name" original="Document Sequence">文档序列</value>
		<value column="PrintName" original="Doc Sequence">文件序列</value>
		<value column="Description" original="Document sequence determines the numbering of documents">Document sequence determines the numbering of documents</value>
		<value column="Help" original="The Document Sequence indicates the sequencing rule to use for this document type.">The Document Sequence indicates the sequencing rule to use for this document type.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="289" trl="Y">
		<value column="Name" original="Document Status">文档状态</value>
		<value column="PrintName" original="Doc Status">文件状态</value>
		<value column="Description" original="The current status of the document">The current status of the document</value>
		<value column="Help" original="The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field">The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="290" trl="Y">
		<value column="Name" original="Document No">文档号</value>
		<value column="PrintName" original="Document No">文档号</value>
		<value column="Description" original="Document sequence number of the document">Document sequence number of the document</value>
		<value column="Help" original="The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in &quot;&lt;&gt;&quot;.&#10;&#10;If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the &quot;Maintain Sequence&quot; window with the name &quot;DocumentNo_&lt;TableName&gt;&quot;, where TableName is the actual name of the table (e.g. C_Order).">The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "&lt;&gt;".

If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_&lt;TableName&gt;", where TableName is the actual name of the table (e.g. C_Order).</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="291" trl="Y">
		<value column="Name" original="EMU Entry Date">欧元条目日期</value>
		<value column="PrintName" original="EMU Entry Date">欧元条目日期</value>
		<value column="Description" original="Date when the currency joined / will join the EMU">Date when the currency joined   will join the EMU</value>
		<value column="Help" original="The EMU Entry Date defines the date that this currency entered, or will enter the Economic Monetary Union.">The EMU Entry Date defines the date that this currency entered, or will enter the Economic Monetary Union.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="292" trl="Y">
		<value column="Name" original="EMU Rate">欧元汇率</value>
		<value column="PrintName" original="EMU Rate">欧元汇率</value>
		<value column="Description" original="Official rate to the Euro">对欧元的官方比率</value>
		<value column="Help" original="The EMU Rate defines the official rate to be used when converting from this currency to the Euro.">The EMU Rate defines the official rate to be used when converting from this currency to the Euro.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="293" trl="Y">
		<value column="Name" original="Type">类型</value>
		<value column="PrintName" original="Type">类型</value>
		<value column="Description" original="Element Type (account or user defined)">Element Type (account or user defined)</value>
		<value column="Help" original="The Element Type indicates if this element is the Account element or is a User Defined element.  ">元素类型标明此元素是财务元素还是自定义元素。  </value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="294" trl="Y">
		<value column="Name" original="End Date">结束日期</value>
		<value column="PrintName" original="End Date">结束日期</value>
		<value column="Description" original="Last effective date (inclusive)">Last effective date (inclusive)</value>
		<value column="Help" original="The End Date indicates the last date in this range.">The End Date indicates the last date in this range.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="298" trl="Y">
		<value column="Name" original="Phone Format">电话号码格式</value>
		<value column="PrintName" original="Phone Format">电话号码格式</value>
		<value column="Description" original="Format of the phone; Can contain fixed format elements, Variables: &quot;_lLoOaAcCa09&quot;">Format of the phone; Can contain fixed format elements, Variables: "_lLoOaAcCa09"</value>
		<value column="Help" original="&lt;B&gt;Validation elements:&lt;/B&gt;&#10; 	(Space) any character&#10;_	Space (fixed character)&#10;l	any Letter a..Z NO space&#10;L	any Letter a..Z NO space converted to upper case&#10;o	any Letter a..Z or space&#10;O	any Letter a..Z or space converted to upper case&#10;a	any Letters &amp; Digits NO space&#10;A	any Letters &amp; Digits NO space converted to upper case&#10;c	any Letters &amp; Digits or space&#10;C	any Letters &amp; Digits or space converted to upper case&#10;0	Digits 0..9 NO space&#10;9	Digits 0..9 or space&#10;&#10;Example of format &quot;(000)_000-0000&quot;">&lt;B&gt;验证元素:&lt;B&gt;(空格)任意字符
_	Space (fixed character)
l	any Letter a..Z NO space
L	any Letter a..Z NO space converted to upper case
o	any Letter a..Z or space
O	any Letter a..Z or space converted to upper case
a	any Letters &amp;数字无空格
A	any Letters &amp; Digits NO space converted to upper case
c	any Letters &amp;数字或空间
C	any Letters &amp; Digits or space converted to upper case
0	Digits 0..9 NO space
9	Digits 0..9 or space

Example of format "(000)_000-0000"</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="299" trl="Y">
		<value column="Name" original="Postal Code Format">邮编格式</value>
		<value column="PrintName" original="Postal Code Format">邮编格式</value>
		<value column="Description" original="Format of the postal code; Can contain fixed format elements, Variables: &quot;_lLoOaAcCa09&quot;">Format of the postal code; Can contain fixed format elements, Variables: "_lLoOaAcCa09"</value>
		<value column="Help" original="&lt;B&gt;Validation elements:&lt;/B&gt;&#10; 	(Space) any character&#10;_	Space (fixed character)&#10;l	any Letter a..Z NO space&#10;L	any Letter a..Z NO space converted to upper case&#10;o	any Letter a..Z or space&#10;O	any Letter a..Z or space converted to upper case&#10;a	any Letters &amp; Digits NO space&#10;A	any Letters &amp; Digits NO space converted to upper case&#10;c	any Letters &amp; Digits or space&#10;C	any Letters &amp; Digits or space converted to upper case&#10;0	Digits 0..9 NO space&#10;9	Digits 0..9 or space&#10;&#10;Example of format &quot;(000)_000-0000&quot;">&lt;B&gt;验证元素:&lt;B&gt;(空格)任何的个性
_	Space (fixed character)
l	any Letter a..Z NO space
L	any Letter a..Z NO space converted to upper case
o	any Letter a..Z or space
O	any Letter a..Z or space converted to upper case
a	any Letters &amp;数字无空格
A	any Letters &amp; Digits NO space converted to upper case
c	any Letters &amp;数字或空间
C	any Letters &amp; Digits or space converted to upper case
0	Digits 0..9 NO space
9	Digits 0..9 or space

Example of format "(000)_000-0000"</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="300" trl="Y">
		<value column="Name" original="Additional Postal Format">附加邮编格式</value>
		<value column="PrintName" original="Additional Postal Format">附加邮编格式</value>
		<value column="Description" original="Format of the value; Can contain fixed format elements, Variables: &quot;_lLoOaAcCa09&quot;">Format of the value; Can contain fixed format elements, Variables: "_lLoOaAcCa09"</value>
		<value column="Help" original="&lt;B&gt;Validation elements:&lt;/B&gt;&#10; 	(Space) any character&#10;_	Space (fixed character)&#10;l	any Letter a..Z NO space&#10;L	any Letter a..Z NO space converted to upper case&#10;o	any Letter a..Z or space&#10;O	any Letter a..Z or space converted to upper case&#10;a	any Letters &amp; Digits NO space&#10;A	any Letters &amp; Digits NO space converted to upper case&#10;c	any Letters &amp; Digits or space&#10;C	any Letters &amp; Digits or space converted to upper case&#10;0	Digits 0..9 NO space&#10;9	Digits 0..9 or space&#10;&#10;Example of format &quot;(000)_000-0000&quot;">&lt;B&gt;验证元素:&lt;B&gt;(空格)任何的个性
_	Space (fixed character)
l	any Letter a..Z NO space
L	any Letter a..Z NO space converted to upper case
o	any Letter a..Z or space
O	any Letter a..Z or space converted to upper case
a	any Letters &amp;数字无空格
A	any Letters &amp; Digits NO space converted to upper case
c	any Letters &amp;数字或空间
C	any Letters &amp; Digits or space converted to upper case
0	Digits 0..9 NO space
9	Digits 0..9 or space

Example of format "(000)_000-0000"</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="301" trl="Y">
		<value column="Name" original="Fax">传真</value>
		<value column="PrintName" original="Fax">传真</value>
		<value column="Description" original="Facsimile number">传真号</value>
		<value column="Help" original="The Fax identifies a facsimile number for this Business Partner or  Location">The Fax identifies a facsimile number for this Business Partner or  Location</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="302" trl="Y">
		<value column="Name" original="Length">长度</value>
		<value column="PrintName" original="Length">长度</value>
		<value column="Description" original="Length of the column in the database">Length of the column in the database</value>
		<value column="Help" original="The Length indicates the length of a column as defined in the database.">The Length indicates the length of a column as defined in the database.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="305" trl="Y">
		<value column="Name" original="First Sale">首次销售</value>
		<value column="PrintName" original="First Sale">首次销售</value>
		<value column="Description" original="Date of First Sale">首次销售日期</value>
		<value column="Help" original="The First Sale Date identifies the date of the first sale to this Business Partner">The First Sale Date identifies the date of the first sale to this Business Partner</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="306" trl="Y">
		<value column="Name" original="Freight Amount">运费金额 </value>
		<value column="PrintName" original="Freight Amt">运费金额</value>
		<value column="Description" original="Freight Amount ">运费金额 </value>
		<value column="Help" original="The Freight Amount indicates the amount charged for Freight in the document currency.">The Freight Amount indicates the amount charged for Freight in the document currency.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="307" trl="Y">
		<value column="Name" original="GAAP">公认会计准则</value>
		<value column="PrintName" original="GAAP">公认会计准则</value>
		<value column="Description" original="Generally Accepted Accounting Principles">公认会计准则</value>
		<value column="Help" original="The GAAP identifies the account principles that this accounting schema will adhere to.">The GAAP identifies the account principles that this accounting schema will adhere to.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="308" trl="Y">
		<value column="Name" original="Budget">预算</value>
		<value column="PrintName" original="Budget">预算</value>
		<value column="Description" original="General Ledger Budget">通用分类帐预算</value>
		<value column="Help" original="The General Ledger Budget identifies a user defined budget.  These can be used in reporting as a comparison against your actual amounts.">The General Ledger Budget identifies a user defined budget.  These can be used in reporting as a comparison against your actual amounts.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="309" trl="Y">
		<value column="Name" original="GL Category">总帐分类</value>
		<value column="PrintName" original="GL Category">总帐分类</value>
		<value column="Description" original="General Ledger Category">总帐分类</value>
		<value column="Help" original="The General Ledger Category is an optional, user defined method of grouping journal lines.">The General Ledger Category is an optional, user defined method of grouping journal lines.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="313" trl="Y">
		<value column="Name" original="Journal Batch">分类帐批次</value>
		<value column="PrintName" original="Journal Batch">分类帐批次</value>
		<value column="Description" original="General Ledger Journal Batch">通用分类帐分类帐批次</value>
		<value column="Help" original="The General Ledger Journal Batch identifies a group of journals to be processed as a group.">The General Ledger Journal Batch identifies a group of journals to be processed as a group.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="314" trl="Y">
		<value column="Name" original="Journal Line">分类帐明细</value>
		<value column="PrintName" original="Journal Line">分类帐明细</value>
		<value column="Description" original="General Ledger Journal Line">通用分类帐分类帐明细</value>
		<value column="Help" original="The General Ledger Journal Line identifies a single transaction in a journal.">The General Ledger Journal Line identifies a single transaction in a journal.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="315" trl="Y">
		<value column="Name" original="Journal">分类帐</value>
		<value column="PrintName" original="Journal">分类帐</value>
		<value column="Description" original="General Ledger Journal">通用分类帐分类帐</value>
		<value column="Help" original="The General Ledger Journal identifies a group of journal lines which represent a logical business transaction">The General Ledger Journal identifies a group of journal lines which represent a logical business transaction</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="316" trl="Y">
		<value column="Name" original="Grand Total">总计</value>
		<value column="PrintName" original="Grand Total">总计</value>
		<value column="Description" original="Total amount of document">文件的总金额</value>
		<value column="Help" original="The Grand Total displays the total amount including Tax and Freight in document currency">The Grand Total displays the total amount including Tax and Freight in document currency</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="317" trl="Y">
		<value column="Name" original="Use Account Alias">使用帐户别名</value>
		<value column="PrintName" original="Alias">别名</value>
		<value column="Description" original="Ability to select (partial) account combinations by an Alias">Ability to select (partial) account combinations by an Alias</value>
		<value column="Help" original="The Alias checkbox indicates that account combination can be selected using a user defined alias or short key.">The Alias checkbox indicates that account combination can be selected using a user defined alias or short key.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="320" trl="Y">
		<value column="Name" original="Use Account Combination Control">使用组合控制</value>
		<value column="PrintName" original="Combination Control">组合控制</value>
		<value column="Description" original="Combination of account elements are checked">Combination of account elements are checked</value>
		<value column="Help" original="The Combination Control checkbox indicates if the combination of account elements will be verified against the defined acceptable combination.">The Combination Control checkbox indicates if the combination of account elements will be verified against the defined acceptable combination.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="323" trl="Y">
		<value column="Name" original="Additional Postal code">附加的邮政编码</value>
		<value column="PrintName" original="Additional Postal code">附加的邮政编码</value>
		<value column="Description" original="Has Additional Postal Code">有附加的邮政编码</value>
		<value column="Help" original="The Additional Postal Code checkbox indicates if this address uses an additional Postal Code.  If it is selected an additional field displays for entry of the additional Postal Code.">The Additional Postal Code checkbox indicates if this address uses an additional Postal Code.  If it is selected an additional field displays for entry of the additional Postal Code.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="324" trl="Y">
		<value column="Name" original="Country has Region">该国有(省级)区划</value>
		<value column="PrintName" original="Country has Region">该国有(省级)区划</value>
		<value column="Description" original="Country contains Regions">该国有(省级)区划</value>
		<value column="Help" original="The Country has Region checkbox is selected if the Country being defined is divided into regions.  If this checkbox is selected, the Region Tab is accessible.">The Country has Region checkbox is selected if the Country being defined is divided into regions.  If this checkbox is selected, the Region Tab is accessible.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="325" trl="Y">
		<value column="Name" original="Has Tree">有树</value>
		<value column="PrintName" original="Has Tree">有树</value>
		<value column="Description" original="Window has Tree Graph">窗口有树</value>
		<value column="Help" original="The Has Tree checkbox indicates if this window displays a tree metaphor.">The Has Tree checkbox indicates if this window displays a tree metaphor.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="326" trl="Y">
		<value column="Name" original="Comment/Help">注释/帮助</value>
		<value column="PrintName" original="Comment">注释</value>
		<value column="Description" original="Comment or Hint">注释或提示</value>
		<value column="Help" original="The Help field contains a hint, comment or help about the use of this item.">The Help field contains a hint, comment or help about the use of this item.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="327" trl="Y">
		<value column="Name" original="ISDN">ISDN</value>
		<value column="PrintName" original="ISDN">ISDN</value>
		<value column="Description" original="ISDN or modem line">ISDN或拨号</value>
		<value column="Help" original="The ISDN identifies a ISDN or Modem line number.">The ISDN identifies a ISDN or Modem line number.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="328" trl="Y">
		<value column="Name" original="ISO Currency Code">ISO货币编码</value>
		<value column="PrintName" original="ISO Currency">ISO货币编码</value>
		<value column="Description" original="Three letter ISO 4217 Code of the Currency">币种的 ISO 4217 编码</value>
		<value column="Help" original="For details - http://www.unece.org/trade/rec/rec09en.htm">For details - http:  www.unece.org trade rec rec09en.htm</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="333" trl="Y">
		<value column="Name" original="Income Summary Acct">收入汇总帐户</value>
		<value column="PrintName" original="Income Summary Acct">收入汇总帐户</value>
		<value column="Description" original="Income Summary Account ">收入汇总帐户 </value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="334" trl="Y">
		<value column="Name" original="Increment">增量</value>
		<value column="PrintName" original="Increment">增量</value>
		<value column="Description" original="The number to increment the last document number by">The number to increment the last document number by</value>
		<value column="Help" original="The Increment indicates the number to increment the last document number by to arrive at the next sequence number">The Increment indicates the number to increment the last document number by to arrive at the next sequence number</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="337" trl="Y">
		<value column="Name" original="Intercompany Due From Acct">公司间应收帐户</value>
		<value column="PrintName" original="Intercompany Due From Acct">公司间应收帐户</value>
		<value column="Description" original="Intercompany Due From / Receivables Account">Intercompany Due From   Receivables Account</value>
		<value column="Help" original="The Intercompany Due From account indicates the account that represents money owed to this organization from other organizations.">The Intercompany Due From account indicates the account that represents money owed to this organization from other organizations.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="338" trl="Y">
		<value column="Name" original="Intercompany Due To Acct">公司间应付帐户</value>
		<value column="PrintName" original="Intercompany Due To Acct">公司间应付帐户</value>
		<value column="Description" original="Intercompany Due To / Payable Account">Intercompany Due To   Payable Account</value>
		<value column="Help" original="The Intercompany Due To Account indicates the account that represents money owed to other organizations.">The Intercompany Due To Account indicates the account that represents money owed to other organizations.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="340" trl="Y">
		<value column="Name" original="Invoice Day">开票日</value>
		<value column="PrintName" original="Invoice Day">开票日</value>
		<value column="Description" original="Day of Invoice Generation">发票产生日</value>
		<value column="Help" original="The Invoice Day indicates the day of invoice generation.  If twice monthly, the second time is 15 days after this day.">The Invoice Day indicates the day of invoice generation.  If twice monthly, the second time is 15 days after this day.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="341" trl="Y">
		<value column="Name" original="Invoice Frequency">开发票频率</value>
		<value column="PrintName" original="Invoice Frequency">开发票频率</value>
		<value column="Description" original="How often invoices will be generated">How often invoices will be generated</value>
		<value column="Help" original="The Invoice Frequency indicates the frequency of invoice generation for a Business Partner.">The Invoice Frequency indicates the frequency of invoice generation for a Business Partner.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="342" trl="Y">
		<value column="Name" original="Invoice Week Day">开发票星期日</value>
		<value column="PrintName" original="Invoice Week Day">开发票星期日</value>
		<value column="Description" original="Day to generate invoices">发票产生日</value>
		<value column="Help" original="The Invoice Week Day indicates the day of the week to generate invoices.">The Invoice Week Day indicates the day of the week to generate invoices.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="347" trl="Y">
		<value column="Name" original="Accrual">责权发生制</value>
		<value column="PrintName" original="Accrual">责权发生制</value>
		<value column="Description" original="Indicates if Accrual or Cash Based accounting will be used">Indicates if Accrual or Cash Based accounting will be used</value>
		<value column="Help" original="The Accrual checkbox indicates if this accounting schema will use accrual based account or cash based accounting.  The Accrual method recognizes revenue when the product or service is delivered.  Cash based method recognizes income when then payment is received.">The Accrual checkbox indicates if this accounting schema will use accrual based account or cash based accounting.  The Accrual method recognizes revenue when the product or service is delivered.  Cash based method recognizes income when then payment is received.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="348" trl="Y">
		<value column="Name" original="Active">有效</value>
		<value column="PrintName" original="Active">有效</value>
		<value column="Description" original="The record is active in the system">本记录有效</value>
		<value column="Help" original="There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.&#10;There are two reasons for de-activating and not deleting records:&#10;(1) The system requires the record for audit purposes.&#10;(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.">There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.
There are two reasons for de-activating and not deleting records:
(1) The system requires the record for audit purposes.
(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="349" trl="Y">
		<value column="Name" original="Amount Limit">金额限制</value>
		<value column="PrintName" original="Amt Limit">金额限制</value>
		<value column="Description" original="Send invoices only if the amount exceeds the limit">只在金额超过允许值时发出发票</value>
		<value column="Help" original="The Amount Limit checkbox indicates if invoices will be sent out if they are below the entered limit.   	">The Amount Limit checkbox indicates if invoices will be sent out if they are below the entered limit.   	</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="351" trl="Y">
		<value column="Name" original="Approved">已批准</value>
		<value column="PrintName" original="Approved">已批准</value>
		<value column="Description" original="Indicates if this document requires approval">指示该文档是否需要批准</value>
		<value column="Help" original="The Approved checkbox indicates if this document requires approval before it can be processed.">The Approved checkbox indicates if this document requires approval before it can be processed.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="352" trl="Y">
		<value column="Name" original="Activate Audit">激活稽核</value>
		<value column="PrintName" original="Activate Audit">激活稽核</value>
		<value column="Description" original="Activate Audit Trail of what numbers are generated">激活稽核跟踪已产生什么数子</value>
		<value column="Help" original="The Activate Audit checkbox indicates if an audit trail of numbers generated will be kept.">The Activate Audit checkbox indicates if an audit trail of numbers generated will be kept.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="353" trl="Y">
		<value column="Name" original="Auto numbering">自增长数</value>
		<value column="PrintName" original="Auto numbering">自增长数</value>
		<value column="Description" original="Automatically assign the next number">Automatically assign the next number</value>
		<value column="Help" original="The Auto Numbering checkbox indicates if the system will assign the next number automatically.">The Auto Numbering checkbox indicates if the system will assign the next number automatically.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="354" trl="Y">
		<value column="Name" original="Balanced">已平衡</value>
		<value column="PrintName" original="Balanced">已平衡</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="355" trl="Y">
		<value column="Name" original="Balancing">待平衡</value>
		<value column="PrintName" original="Balancing">待平衡</value>
		<value column="Description" original="All transactions within an element value must balance (e.g. cost centers)">All transactions within an element value must balance (e.g. cost centers)</value>
		<value column="Help" original="The Balancing checkbox indicates the this element must balance in each journal transaction.  For example, if cost centers have been defined as an element which is balance then the debits and credits for each unique cost center must net to 0.00.  This is commonly used to define parts of an organization which report as their own entity.  Balancing is not an option for the Account element.">The Balancing checkbox indicates the this element must balance in each journal transaction.  For example, if cost centers have been defined as an element which is balance then the debits and credits for each unique cost center must net to 0.00.  This is commonly used to define parts of an organization which report as their own entity.  Balancing is not an option for the Account element.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="357" trl="Y">
		<value column="Name" original="Base Language">基本语言</value>
		<value column="PrintName" original="Base Language">基本语言</value>
		<value column="Description" original="The system information is maintained in this language">The system information is maintained in this language</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="362" trl="Y">
		<value column="Name" original="Centrally maintained">集中维护</value>
		<value column="PrintName" original="Centrally maintained">集中维护</value>
		<value column="Description" original="Information maintained in System Element table">Information maintained in System Element table</value>
		<value column="Help" original="The Centrally Maintained checkbox indicates if the Name, Description and Help maintained in 'System Element' table  or 'Window' table.">The Centrally Maintained checkbox indicates if the Name, Description and Help maintained in 'System Element' table  or 'Window' table.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="363" trl="Y">
		<value column="Name" original="Credit Approved">信用核准</value>
		<value column="PrintName" original="Credit Approved">信用核准</value>
		<value column="Description" original="Credit  has been approved">信用被核准</value>
		<value column="Help" original="Credit Approved indicates if the credit approval was successful for Orders">Credit Approved indicates if the credit approval was successful for Orders</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="364" trl="Y">
		<value column="Name" original="Customer">客户</value>
		<value column="PrintName" original="Customer">客户</value>
		<value column="Description" original="Indicates if this Business Partner is a Customer">Indicates if this Business Partner is a Customer</value>
		<value column="Help" original="The Customer checkbox indicates if this Business Partner is a customer.  If it is select additional fields will display which further define this customer.">The Customer checkbox indicates if this Business Partner is a customer.  If it is select additional fields will display which further define this customer.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="366" trl="Y">
		<value column="Name" original="Records deleteable">可删除的记录</value>
		<value column="PrintName" original="Records deleteable">可删除的记录</value>
		<value column="Description" original="Indicates if records can be deleted from the database">Indicates if records can be deleted from the database</value>
		<value column="Help" original="The Records Deleteable checkbox indicates if a record can be deleted from the database.  If records cannot be deleted, you can only deselect the Active flag">The Records Deleteable checkbox indicates if a record can be deleted from the database.  If records cannot be deleted, you can only deselect the Active flag</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="367" trl="Y">
		<value column="Name" original="Delivered">已配送</value>
		<value column="PrintName" original="Delivered">已配送</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="368" trl="Y">
		<value column="Name" original="Displayed">显示</value>
		<value column="PrintName" original="Displayed">显示</value>
		<value column="Description" original="Determines, if this field is displayed">Determines, if this field is displayed</value>
		<value column="Help" original="If the field is displayed, the field Display Logic will determine at runtime, if it is actually displayed">If the field is displayed, the field Display Logic will determine at runtime, if it is actually displayed</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="369" trl="Y">
		<value column="Name" original="Document Controlled">文档受控</value>
		<value column="PrintName" original="Doc Controlled">文档受控</value>
		<value column="Description" original="Control account - If an account is controlled by a document, you cannot post manually to it">Control account - If an account is controlled by a document, you cannot post manually to it</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="370" trl="Y">
		<value column="Name" original="Document is Number Controlled">文件号受控</value>
		<value column="PrintName" original="Doc Number Controlled">文件号受控</value>
		<value column="Description" original="The document has a document sequence">The document has a document sequence</value>
		<value column="Help" original="The Document Number Controlled checkbox indicates if this document type will have a sequence number.">The Document Number Controlled checkbox indicates if this document type will have a sequence number.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="372" trl="Y">
		<value column="Name" original="EMU Member">欧元区成员</value>
		<value column="PrintName" original="EMU Member">欧元区成员</value>
		<value column="Description" original="This currency is member if the European Monetary Union">此货币为欧洲货币联盟的成员</value>
		<value column="Help" original="The Emu Member checkbox is used to indicate if this currency is a member of the European Economic Union.">The Emu Member checkbox is used to indicate if this currency is a member of the European Economic Union.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="373" trl="Y">
		<value column="Name" original="Employee">雇员</value>
		<value column="PrintName" original="Employee">雇员</value>
		<value column="Description" original="Indicates if  this Business Partner is an employee">表明此业务伙伴为一个雇员</value>
		<value column="Help" original="The Employee checkbox indicates if this Business Partner is an Employee.  If it is selected, additional fields will display which further identify this employee.">The Employee checkbox indicates if this Business Partner is an Employee.  If it is selected, additional fields will display which further identify this employee.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="374" trl="Y">
		<value column="Name" original="Encrypted">加密的</value>
		<value column="PrintName" original="Encrypted">加密的</value>
		<value column="Description" original="Display or Storage is encrypted">Display is encrypted by '*' - Independent from data storage encryption</value>
		<value column="Help" original="Display encryption - all characters are displayed as '*'. &#10;With Data storage encryption you will not be able to report the data via SQL">Display encryption - all characters are displayed as '*'. Data storage encryption (i.e. you will not be able to report the data via report tools) is set in the Column definition.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="375" trl="Y">
		<value column="Name" original="The Euro Currency">欧元币种</value>
		<value column="PrintName" original="The Euro Currency">欧元币种</value>
		<value column="Description" original="This currency is the Euro">币种是欧元</value>
		<value column="Help" original="The Euro Currency checkbox is used to indicate if this currency is the Euro Currency.">The Euro Currency checkbox is used to indicate if this currency is the Euro Currency.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="376" trl="Y">
		<value column="Name" original="Field Only">仅显示字段</value>
		<value column="PrintName" original="Field Only">仅显示字段</value>
		<value column="Description" original="Label is not displayed">不显示标签</value>
		<value column="Help" original="The Field Only checkbox indicates that the column will display without a label.">The Field Only checkbox indicates that the column will display without a label.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="377" trl="Y">
		<value column="Name" original="Fully Qualified">完全合格</value>
		<value column="PrintName" original="Fully Qualified">完全合格</value>
		<value column="Description" original="This account is fully qualified">This account is fully qualified</value>
		<value column="Help" original="The Fully Qualified check box indicates that all required elements for an account combination are present.">The Fully Qualified check box indicates that all required elements for an account combination are present.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="380" trl="Y">
		<value column="Name" original="Generated">生成的</value>
		<value column="PrintName" original="Generated">生成的</value>
		<value column="Description" original="This Line is generated">这行被生成的</value>
		<value column="Help" original="The Generated checkbox identifies a journal line that was generated from a source document.  Lines could also be entered manually or imported.">The Generated checkbox identifies a journal line that was generated from a source document.  Lines could also be entered manually or imported.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="381" trl="Y">
		<value column="Name" original="Heading only">仅显示标题</value>
		<value column="PrintName" original="Heading only">仅显示标题</value>
		<value column="Description" original="Field without Column - Only label is displayed">Field without Column - Only label is displayed</value>
		<value column="Help" original="The Heading Only checkbox indicates if just the label will display on the screen">The Heading Only checkbox indicates if just the label will display on the screen</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="382" trl="Y">
		<value column="Name" original="Identifier">标识符</value>
		<value column="PrintName" original="Identifier">标识符</value>
		<value column="Description" original="This column is part of the record identifier">本列是记录标识符的一部分</value>
		<value column="Help" original="The Identifier checkbox indicates that this column is part of the identifier or key for this table.  ">The Identifier checkbox indicates that this column is part of the identifier or key for this table.  </value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="385" trl="Y">
		<value column="Name" original="Accounting Tab">会计页签</value>
		<value column="PrintName" original="Accounting Tab">会计页签</value>
		<value column="Description" original="This tab contain accounting information">This tab contain accounting information</value>
		<value column="Help" original="The Accounting Tab checkbox indicates if this window contains accounting information.">The Accounting Tab checkbox indicates if this window contains accounting information.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="387" trl="Y">
		<value column="Name" original="Invoiced">已开票</value>
		<value column="PrintName" original="Invoiced">已开票</value>
		<value column="Description" original="It is invoiced">已开票</value>
		<value column="Help" original="Indicator if invoiced">标示是否已开发票</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="389" trl="Y">
		<value column="Name" original="Key column">关键列</value>
		<value column="PrintName" original="Key column">关键列</value>
		<value column="Description" original="This column is the key in this table">This column is the key in this table</value>
		<value column="Help" original="The key column must also be display sequence 0 in the field definition and may be hidden.">The key column must also be display sequence 0 in the field definition and may be hidden.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="392" trl="Y">
		<value column="Name" original="Mandatory">强制性的</value>
		<value column="PrintName" original="Mandatory">强制性的</value>
		<value column="Description" original="Data entry is required in this column">Data entry is required in this column</value>
		<value column="Help" original="The field must have a value for the record to be saved to the database.">The Mandatory checkbox indicates if the field is required for a record to be save to the database.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="394" trl="Y">
		<value column="Name" original="Natural Account">普通帐户</value>
		<value column="PrintName" original="Natural Account">普通帐户</value>
		<value column="Description" original="The primary natural account">主要的普通帐户</value>
		<value column="Help" original="The natural account is often based on (industry specific) chart of accounts">The natural account is often based on (industry specific) chart of accounts</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="395" trl="Y">
		<value column="Name" original="Parent link column">父表连接列</value>
		<value column="PrintName" original="Parent link column">父表连接列</value>
		<value column="Description" original="This column is a link to the parent table (e.g. header from lines) - incl. Association key columns">This column is a link to the parent table (e.g. header from lines) - incl. Association key columns</value>
		<value column="Help" original="The Parent checkbox indicates if this column is a link to the parent table.">The Parent checkbox indicates if this column is a link to the parent table.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="398" trl="Y">
		<value column="Name" original="Primary">主</value>
		<value column="PrintName" original="Primary">主</value>
		<value column="Description" original="Indicates if this is the primary budget">主预算</value>
		<value column="Help" original="The Primary checkbox indicates if this budget is the primary budget.">The Primary checkbox indicates if this budget is the primary budget.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="399" trl="Y">
		<value column="Name" original="Printed">已打印</value>
		<value column="PrintName" original="Printed">已打印</value>
		<value column="Description" original="Indicates if this document / line is printed">Indicates if this document is printed</value>
		<value column="Help" original="The Printed checkbox indicates if this document or line will included when printing.">The Printed checkbox indicates if this document will be printed.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="400" trl="Y">
		<value column="Name" original="Processing">正在处理</value>
		<value column="PrintName" original="Processing">正在处理</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="402" trl="Y">
		<value column="Name" original="Active Prospect/Customer">有效视图 Active Prospect/Customer</value>
		<value column="PrintName" original="Active Prospect/Customer">有效视图 Active Prospect/Customer</value>
		<value column="Description" original="Indicates a Prospect or Customer">Indicates a Prospect as opposed to an active Customer</value>
		<value column="Help" original="The Prospect checkbox indicates an entity that is an active prospect or customer.">The Prospect checkbox indicates an entity that is an active prospect but is not yet a customer.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="403" trl="Y">
		<value column="Name" original="Purchased">采购</value>
		<value column="PrintName" original="Purchased">采购</value>
		<value column="Description" original="Organization purchases this product">Organization purchases this product</value>
		<value column="Help" original="The Purchased check box indicates if this product is purchased by this organization.">The Purchased check box indicates if this product is purchased by this organization.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="404" trl="Y">
		<value column="Name" original="Range">范围</value>
		<value column="PrintName" original="Range">范围</value>
		<value column="Description" original="The parameter is a range of values">The parameter is a range of values</value>
		<value column="Help" original="The Range checkbox indicates that this parameter is a range of values.">The Range checkbox indicates that this parameter is a range of values.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="405" trl="Y">
		<value column="Name" original="Read Only">只读</value>
		<value column="PrintName" original="Read Only">只读</value>
		<value column="Description" original="Field is read only">字段被只有读</value>
		<value column="Help" original="The Read Only indicates that this field may only be Read.  It may not be updated.">The Read Only indicates that this field may only be Read.  It may not be updated.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="406" trl="Y">
		<value column="Name" original="Read Write">读写</value>
		<value column="PrintName" original="Read Write">读写</value>
		<value column="Description" original="Field is read / write">Field is read   write</value>
		<value column="Help" original="The Read Write indicates that this field may be read and updated.">The Read Write indicates that this field may be read and updated.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="408" trl="Y">
		<value column="Name" original="Sales Price list">销售价目表</value>
		<value column="PrintName" original="Sales Price list">销售价目表</value>
		<value column="Description" original="This is a Sales Price List">这是销售价目表</value>
		<value column="Help" original="The Sales Price List check box indicates if this price list is used for sales transactions.">The Sales Price List check box indicates if this price list is used for sales transactions.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="409" trl="Y">
		<value column="Name" original="Sales Representative">销售代表</value>
		<value column="PrintName" original="Sales Rep">销售代表</value>
		<value column="Description" original="Indicates if  the business partner is a sales representative or company agent">Indicates if  the employee is a sales representative or company agent</value>
		<value column="Help" original="The Sales Rep checkbox indicates if this business partner is a sales representative. A sales representative may also be an emplyee, but does not need to be.">The Sales Rep checkbox indicates if this employee is also a sales representative.</value>
		<value column="PO_Description" original="Business Partner responsible for documents">Person responsible for documents</value>
		<value column="PO_Help" original="The Sales Rep checkbox indicates if this business partner is a company agent. A company agent may also be an emplyee, but does not need to be."/>
		<value column="PO_Name" original="Company Agent">公司代理人</value>
		<value column="PO_PrintName" original="Company Agent">公司代理人</value>
	</row>
	<row id="410" trl="Y">
		<value column="Name" original="Same Line">相同的行</value>
		<value column="PrintName" original="Same Line">相同的行</value>
		<value column="Description" original="Displayed on same line as previous field">Displayed on same line as previous field</value>
		<value column="Help" original="The Same Line checkbox indicates that the field will display on the same line as the previous field.">The Same Line checkbox indicates that the field will display on the same line as the previous field.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="411" trl="Y">
		<value column="Name" original="Security enabled">启动安全性</value>
		<value column="PrintName" original="Security enabled">启动安全性</value>
		<value column="Description" original="If security is enabled, user access to data can be restricted via Roles">If security is enabled, user access to data can be restricted via Roles</value>
		<value column="Help" original="The Security Enabled checkbox indicates that user access to the data in this table can be restricted using Roles.">The Security Enabled checkbox indicates that user access to the data in this table can be restricted using Roles.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="413" trl="Y">
		<value column="Name" original="Single Row Layout">单记录排列</value>
		<value column="PrintName" original="Single Row Layout">单记录排列</value>
		<value column="Description" original="Default for toggle between Single- and Multi-Row (Grid) Layout">Default for toggle between Single- and Multi-Row (Grid) Layout</value>
		<value column="Help" original="The Single Row Layout checkbox indicates if the default display type for this window is a single row as opposed to multi row.">The Single Row Layout checkbox indicates if the default display type for this window is a single row as opposed to multi row.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="414" trl="Y">
		<value column="Name" original="Sold">销售</value>
		<value column="PrintName" original="Sold">销售</value>
		<value column="Description" original="Organization sells this product">Organization sells this product</value>
		<value column="Help" original="The Sold check box indicates if this product is sold by this organization.">The Sold check box indicates if this product is sold by this organization.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="415" trl="Y">
		<value column="Name" original="Stocked">存储</value>
		<value column="PrintName" original="Stocked">存储</value>
		<value column="Description" original="Organization stocks this product">Organization stocks this product</value>
		<value column="Help" original="The Stocked check box indicates if this product is stocked by this Organization.">The Stocked check box indicates if this product is stocked by this Organization.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="416" trl="Y">
		<value column="Name" original="Summary Level">汇总级别</value>
		<value column="PrintName" original="Summary Level">汇总级别</value>
		<value column="Description" original="This is a summary entity">这是父类实体</value>
		<value column="Help" original="A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.">A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="417" trl="Y">
		<value column="Name" original="System Language">系统语言</value>
		<value column="PrintName" original="System Language">系统语言</value>
		<value column="Description" original="The screens, etc. are maintained in this Language">The screens, etc. are maintained in this Language</value>
		<value column="Help" original="Select, if you want to have translated screens available in this language.  Please notify your system administrator to run the language maintenance scripts to enable the use of this language.  If the language is not supplied, you can translate the terms yourself. ">Select, if you want to have translated screens available in this language.  Please notify your system administrator to run the language maintenance scripts to enable the use of this language.  If the language is not supplied, you can translate the terms yourself. </value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="418" trl="Y">
		<value column="Name" original="Used for Record ID">用作记录的ID标识</value>
		<value column="PrintName" original="Used for Record ID">用作记录的ID标识</value>
		<value column="Description" original="The document number  will be used as the record key">The document number  will be used as the record key</value>
		<value column="Help" original="The Used for Record ID checkbox indicates if the document id will be used as the key to the record">The Used for Record ID checkbox indicates if the document id will be used as the key to the record</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="419" trl="Y">
		<value column="Name" original="Transferred">已转移</value>
		<value column="PrintName" original="Transferred">已转移</value>
		<value column="Description" original="Transferred to General Ledger (i.e. accounted)">Transferred to General Ledger (i.e. accounted)</value>
		<value column="Help" original="The transferred checkbox indicates if the transactions associated with this document should be transferred to the General Ledger.">The transferred checkbox indicates if the transactions associated with this document should be transferred to the General Ledger.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="420" trl="Y">
		<value column="Name" original="Translated">已翻译</value>
		<value column="PrintName" original="Translated">已翻译</value>
		<value column="Description" original="This column is translated">列被翻译</value>
		<value column="Help" original="The Translated checkbox indicates if this column is translated.">The Translated checkbox indicates if this column is translated.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="421" trl="Y">
		<value column="Name" original="TranslationTab">翻译页签</value>
		<value column="PrintName" original="TranslationTab">翻译页签</value>
		<value column="Description" original="This tab contains translation information">This tab contains translation information</value>
		<value column="Help" original="The Translation Tab checkbox indicate if a tab contains translation information.">The Translation Tab checkbox indicate if a tab contains translation information.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="422" trl="Y">
		<value column="Name" original="Updateable">可更新的</value>
		<value column="PrintName" original="Updateable">可更新的</value>
		<value column="Description" original="Determines, if the field can be updated">Determines, if the field can be updated</value>
		<value column="Help" original="The Updateable checkbox indicates if a field can be updated by the user.">The Updateable checkbox indicates if a field can be updated by the user.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="423" trl="Y">
		<value column="Name" original="User updateable">用户可更新的</value>
		<value column="PrintName" original="User updateable">用户可更新的</value>
		<value column="Description" original="The field can be updated by the user">The field can be updated by the user</value>
		<value column="Help" original="The User Updateable checkbox indicate if the user can update  this field.">The User Updateable checkbox indicate if the user can update  this field.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="426" trl="Y">
		<value column="Name" original="Vendor">供应商</value>
		<value column="PrintName" original="Vendor">供应商</value>
		<value column="Description" original="Indicates if this Business Partner is a Vendor">Indicates if this Business Partner is a Vendor</value>
		<value column="Help" original="The Vendor checkbox indicates if this Business Partner is a Vendor.  If it is selected, additional fields will display which further identify this vendor.">The Vendor checkbox indicates if this Business Partner is a Vendor.  If it is selected, additional fields will display which further identify this vendor.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="429" trl="Y">
		<value column="Name" original="Last Contact">最近联系人</value>
		<value column="PrintName" original="Last Contact">最近联系人</value>
		<value column="Description" original="Date this individual was last contacted">Date this individual was last contacted</value>
		<value column="Help" original="The Last Contact indicates the date that this Business Partner Contact was last contacted.">The Last Contact indicates the date that this Business Partner Contact was last contacted.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="431" trl="Y">
		<value column="Name" original="Last Result">最近结果</value>
		<value column="PrintName" original="Last Result">最近结果</value>
		<value column="Description" original="Result of last contact">最后的联系人结果</value>
		<value column="Help" original="The Last Result identifies the result of the last contact made.">The Last Result identifies the result of the last contact made.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="434" trl="Y">
		<value column="Name" original="Maximum Level">库存上限</value>
		<value column="PrintName" original="Maximum Level">库存上限</value>
		<value column="Description" original="Maximum Inventory level for this product">Maximum Inventory level for this product</value>
		<value column="Help" original="Indicates the maximum quantity of this product to be stocked in inventory.">Indicates the maximum quantity of this product to be stocked in inventory.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="435" trl="Y">
		<value column="Name" original="Minimum Level">库存下限</value>
		<value column="PrintName" original="Minimum Level">库存下限</value>
		<value column="Description" original="Minimum Inventory level for this product">Minimum Inventory level for this product</value>
		<value column="Help" original="Indicates the minimum quantity of this product to be stocked in inventory.&#10;">Indicates the minimum quantity of this product to be stocked in inventory.
</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="439" trl="Y">
		<value column="Name" original="Line No">明细号</value>
		<value column="PrintName" original="Line No">明细号</value>
		<value column="Description" original="Unique line for this document">Unique line for this document</value>
		<value column="Help" original="Indicates the unique line for a document.  It will also control the display order of the lines within a document.">Indicates the unique line for a document.  It will also control the display order of the lines within a document.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="441" trl="Y">
		<value column="Name" original="Line Net">行净值</value>
		<value column="PrintName" original="Line Net">行净值</value>
		<value column="Description" original="Line Net Amount (Quantity * Actual Price) without Freight and Charges">Line Net Amount (Quantity * Actual Price) without Freight and Charges</value>
		<value column="Help" original="Indicates the line net amount based on the quantity and the actual price.  Any additional charges or freight are not included.">Indicates the line net amount based on the quantity and the actual price.  Any additional charges or freight are not included.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="444" trl="Y">
		<value column="Name" original="Sequence">序列</value>
		<value column="PrintName" original="Sequence">序列</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="446" trl="Y">
		<value column="Name" original="Lot No">批</value>
		<value column="PrintName" original="Lot No">批</value>
		<value column="Description" original="Lot number (alphanumeric)">批号</value>
		<value column="Help" original="The Lot Number indicates the specific lot that a product was part of.">The Lot Number indicates the specific lot that a product was part of.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="448" trl="Y">
		<value column="Name" original="Locator">货位</value>
		<value column="PrintName" original="Locator">货位</value>
		<value column="Description" original="Warehouse Locator">仓库货位</value>
		<value column="Help" original="The Locator indicates where in a Warehouse a product is located.">The Locator ID indicates where in a Warehouse a product is located.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="449" trl="Y">
		<value column="Name" original="Price List">价目表</value>
		<value column="PrintName" original="Price List">价目表</value>
		<value column="Description" original="Unique identifier of a Price List">Unique identifier of a Price List</value>
		<value column="Help" original="Price Lists are used to determine the pricing, margin and cost of items purchased or sold.">Price Lists are used to determine the pricing, margin and cost of items purchased or sold.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="450" trl="Y">
		<value column="Name" original="Price List Version">价目表版本</value>
		<value column="PrintName" original="Price List Version">价目表版本</value>
		<value column="Description" original="Identifies a unique instance of a Price List">Identifies a unique instance of a Price List</value>
		<value column="Help" original="Each Price List can have multiple versions.  The most common use is to indicate the dates that a Price List is valid for.">Each Price List can have multiple versions.  The most common use is to indicate the dates that a Price List is valid for.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="453" trl="Y">
		<value column="Name" original="Product Category">产品分类</value>
		<value column="PrintName" original="Product Category">产品分类</value>
		<value column="Description" original="Category of a Product">Category this product is part of</value>
		<value column="Help" original="Identifies the category which this product belongs to.  Product categories are used for pricing and selection.">Identifies the category which this product belongs to.  Product categories are used for pricing.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="454" trl="Y">
		<value column="Name" original="Product">产品</value>
		<value column="PrintName" original="Product">产品</value>
		<value column="Description" original="Product, Service, Item">Product, Service, Item</value>
		<value column="Help" original="Identifies an item which is either purchased or sold in this organization.">Identifies an item which is either purchased or sold in this organization.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="455" trl="Y">
		<value column="Name" original="Shipper">运输商</value>
		<value column="PrintName" original="Shipper">运输商</value>
		<value column="Description" original="Method or manner of product delivery">Method or manner of product delivery</value>
		<value column="Help" original="The Shipper indicates the method of delivering product">The Shipper indicates the method of delivering product</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="459" trl="Y">
		<value column="Name" original="Warehouse">仓库或服务位置</value>
		<value column="PrintName" original="Warehouse">仓库</value>
		<value column="Description" original="Storage Warehouse and Service Point">Storage Warehouse and Service Point</value>
		<value column="Help" original="The Warehouse identifies a unique Warehouse where products are stored or Services are provided.">The Warehouse identifies a unique Warehouse where products are stored or Services are provided.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="463" trl="Y">
		<value column="Name" original="Message Text">消息文本</value>
		<value column="PrintName" original="Message Text">消息文本</value>
		<value column="Description" original="Textual Informational, Menu or Error Message">Textual Informational, Menu or Error Message</value>
		<value column="Help" original="The Message Text indicates the message that will display ">The Message Text indicates the message that will display </value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="464" trl="Y">
		<value column="Name" original="Message Tip">消息提示</value>
		<value column="PrintName" original="Message Tip">消息提示</value>
		<value column="Description" original="Additional tip or help for this message">Additional tip or help for this message</value>
		<value column="Help" original="The Message Tip defines additional help or information about this message.">The Message Tip defines additional help or information about this message.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="465" trl="Y">
		<value column="Name" original="Message Type">消息类型</value>
		<value column="PrintName" original="Message Type">消息类型</value>
		<value column="Description" original="Type of message (Informational, Menu or Error)">Type of message (Informational, Menu or Error)</value>
		<value column="Help" original="The Message Type indicates the type of message being defined.  Valid message types are Informational, Menu and Error.">The Message Type indicates the type of message being defined.  Valid message types are Informational, Menu and Error.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="466" trl="Y">
		<value column="Name" original="Multiply Rate">乘积比率</value>
		<value column="PrintName" original="Multiply Rate">乘积比率</value>
		<value column="Description" original="Rate to multiple the source by to calculate the target.">Rate to multiple the source by to calculate the target.</value>
		<value column="Help" original="To convert Source number to Target number, the Source is multiplied by the multiply rate.  If the Multiply Rate is entered, then the Divide Rate will be automatically calculated.">To convert Source number to Target number, the Source is multiplied by the multiply rate.  If the Multiply Rate is entered, then the Divide Rate will be automatically calculated.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="468" trl="Y">
		<value column="Name" original="NAICS/SIC">NAICS SIC</value>
		<value column="PrintName" original="NAICS/SIC">NAICS SIC</value>
		<value column="Description" original="Standard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.html">Standard Industry Code or its successor NAIC - http:  www.osha.gov oshstats sicser.html</value>
		<value column="Help" original="The NAICS/SIC identifies either of these codes that may be applicable to this Business Partner.">The NAICS SIC identifies either of these codes that may be applicable to this Business Partner.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="469" trl="Y">
		<value column="Name" original="Name">名称</value>
		<value column="PrintName" original="Name">名称</value>
		<value column="Description" original="Alphanumeric identifier of the entity">Alphanumeric identifier of the entity</value>
		<value column="Help" original="The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.">The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="470" trl="Y">
		<value column="Name" original="Net Days">净天数</value>
		<value column="PrintName" original="Net Days">净天数</value>
		<value column="Description" original="Net Days in which payment is due">Net Days in which payment is due</value>
		<value column="Help" original="Indicates the number of days after invoice date that payment is due.">Indicates the number of days after invoice date that payment is due.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="472" trl="Y">
		<value column="Name" original="Node_ID">Node_ID</value>
		<value column="PrintName" original="Node_ID">Node_ID</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="473" trl="Y">
		<value column="Name" original="Employees">职员数</value>
		<value column="PrintName" original="Employees">职员数</value>
		<value column="Description" original="Number of employees">职员的人数</value>
		<value column="Help" original="Indicates the number of employees for this Business Partner.  This field displays only for Prospects.">Indicates the number of employees for this Business Partner.  This field displays only for Prospects.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="474" trl="Y">
		<value column="Name" original="OS Command">操作系统命令</value>
		<value column="PrintName" original="OS Command">操作系统命令</value>
		<value column="Description" original="Operating System Command">操作系统命令</value>
		<value column="Help" original="The OS Command is for optionally defining a command to that will be part of this task.  For example it can be used to starting a back up process or performing a file transfer.">The OS Command is for optionally defining a command to that will be part of this task.  For example it can be used to starting a back up process or performing a file transfer.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="475" trl="Y">
		<value column="Name" original="Sql ORDER BY">SQL的Order By子句</value>
		<value column="PrintName" original="Order by clause">SQL的Order By子句</value>
		<value column="Description" original="Fully qualified ORDER BY clause">Fully qualified ORDER BY clause</value>
		<value column="Help" original="The ORDER BY Clause indicates the SQL ORDER BY clause to use for record selection">The ORDER BY Clause indicates the SQL ORDER BY clause to use for record selection</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="479" trl="Y">
		<value column="Name" original="Organization">机构</value>
		<value column="PrintName" original="Organization">机构</value>
		<value column="Description" original="Organizational entity within client">Organizational entity within client</value>
		<value column="Help" original="An organization is a unit of your client or legal entity - examples are store, department.">An organization is a unit of your client or legal entity - examples are store, department.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="480" trl="Y">
		<value column="Name" original="Purchase Pricelist">采购价目表</value>
		<value column="PrintName" original="Purchase Pricelist">采购价目表</value>
		<value column="Description" original="Price List used by this Business Partner">Price List used by this Business Partner</value>
		<value column="Help" original="Identifies the price list used by a Vendor for products purchased by this organization.">Identifies the price list used by a Vendor for products purchased by this organization.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="483" trl="Y">
		<value column="Name" original="Process Date">处理日期</value>
		<value column="PrintName" original="P Date">处理日期</value>
		<value column="Description" original="Process Parameter"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="484" trl="Y">
		<value column="Name" original="Process Date To">处理日期到</value>
		<value column="PrintName" original="P Date To">P 约会到</value>
		<value column="Description" original="Process Parameter"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="491" trl="Y">
		<value column="Name" original="Process String">Process String</value>
		<value column="PrintName" original="P String">P String</value>
		<value column="Description" original="Process Parameter"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="492" trl="Y">
		<value column="Name" original="Process String To">Process String To</value>
		<value column="PrintName" original="P String To">P_String_To</value>
		<value column="Description" original="Process Parameter"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="496" trl="Y">
		<value column="Name" original="Parent">父类</value>
		<value column="PrintName" original="Parent">父类</value>
		<value column="Description" original="Parent of Entity">实体的父类</value>
		<value column="Help" original="The Parent indicates the value used to represent the next level in a hierarchy or report to level for a record">The Parent indicates the value used to represent a summary level or report to level for a record</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="497" trl="Y">
		<value column="Name" original="Parent Tax">父类税</value>
		<value column="PrintName" original="Parent Tax">父类税</value>
		<value column="Description" original="Parent Tax indicates a tax that is made up of multiple taxes">Parent Tax indicates a tax that is made up of multiple taxes</value>
		<value column="Help" original="The Parent Tax indicates a tax that is a reference for multiple taxes.  This allows you to charge multiple taxes on a document by entering the Parent Tax">The Parent Tax indicates a tax that is a reference for multiple taxes.  This allows you to charge multiple taxes on a document by entering the Parent Tax</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="498" trl="Y">
		<value column="Name" original="Password">口令</value>
		<value column="PrintName" original="Password">口令</value>
		<value column="Description" original="Password of any length (case sensitive)">任意长度的口令(区分大小写)</value>
		<value column="Help" original="The Password for this User.  Passwords are required to identify authorized users.  You can change the password via the Process &quot;Reset Password&quot;.">The Password indicates the Password for this User Id.  Passwords are required to identify authorized users.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="499" trl="Y">
		<value column="Name" original="Period Action">会计期动作</value>
		<value column="PrintName" original="Period Action">会计期动作</value>
		<value column="Description" original="Action taken for this period">该分期被采取的动作</value>
		<value column="Help" original="The Period Action indicates the action to be taken for this period.  For example 'Close Period' or 'Open Period'.">The Period Action indicates the action to be taken for this period.  For example 'Close Period' or 'Open Period'.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="500" trl="Y">
		<value column="Name" original="Period No">会计期号</value>
		<value column="PrintName" original="Period No">会计期号</value>
		<value column="Description" original="Unique Period Number">唯一的分期数字</value>
		<value column="Help" original="The Period No identifies a specific period for this year. Each period is defined by a start and end date.  Date ranges for a calendar and year cannot overlap.">The Period No identifies a specific period for this year. Each period is defined by a start and end date.  Date ranges for a calendar and year cannot overlap.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="501" trl="Y">
		<value column="Name" original="Period Status">会计期状态</value>
		<value column="PrintName" original="Period Status">会计期状态</value>
		<value column="Description" original="Current state of this period">该分期当前状态</value>
		<value column="Help" original="The Period Status indicates the current status for this period.  For example 'Closed', 'Open', 'Never Opened'.">The Period Status indicates the current status for this period.  For example 'Closed', 'Open', 'Never Opened'.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="502" trl="Y">
		<value column="Name" original="Period Type">会计期类型</value>
		<value column="PrintName" original="Period Type">会计期类型</value>
		<value column="Description" original="Period Type">会计期类型</value>
		<value column="Help" original="The Period Type indicates the type (Standard or Adjustment) of period.">The Period Type indicates the type (Standard or Adjustment) of period.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="503" trl="Y">
		<value column="Name" original="Future Days">未来天数</value>
		<value column="PrintName" original="Future Days">未来天数</value>
		<value column="Description" original="Number of days to be able to post to a future date (based on system date)">Number of days to be able to post to a future date (based on system date)</value>
		<value column="Help" original="If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period.  Future Days enable to post to future periods. E.g. today is Apr 15th and Future Days is set to 30, you can post up to May 15th">If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period.  Future Days enable to post to future periods. E.g. today is Apr 15th and Future Days is set to 30, you can post up to May 15th</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="504" trl="Y">
		<value column="Name" original="History Days">历史天数</value>
		<value column="PrintName" original="History Days">历史天数</value>
		<value column="Description" original="Number of days to be able to post in the past (based on system date)">Number of days to be able to post in the past (based on system date)</value>
		<value column="Help" original="If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period.  History Days enable to post to previous periods.  E.g. today is May 15th and History Days is set to 30, you can post back to April 15th">If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period.  History Days enable to post to previous periods.  E.g. today is May 15th and History Days is set to 30, you can post back to April 15th</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="505" trl="Y">
		<value column="Name" original="Phone">电话</value>
		<value column="PrintName" original="Phone">电话</value>
		<value column="Description" original="Identifies a telephone number">电话号码</value>
		<value column="Help" original="The Phone field identifies a telephone number">The Phone field identifies a telephone number</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="506" trl="Y">
		<value column="Name" original="2nd Phone">可选电话</value>
		<value column="PrintName" original="2nd Phone">可选电话</value>
		<value column="Description" original="Identifies an alternate telephone number.">Identifies an alternate telephone number.</value>
		<value column="Help" original="The 2nd Phone field identifies an alternate telephone number.">The 2nd Phone field identifies an alternate telephone number.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="508" trl="Y">
		<value column="Name" original="Post Actual">过帐实际值</value>
		<value column="PrintName" original="Post Actual">过帐实际值</value>
		<value column="Description" original="Actual Values can be posted">可过帐实际值</value>
		<value column="Help" original="The Post Actual indicates if actual values can be posted to this element value.">The Post Actual indicates if actual values can be posted to this element value.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="509" trl="Y">
		<value column="Name" original="Post Budget">过帐预算</value>
		<value column="PrintName" original="Post Budget">过帐预算</value>
		<value column="Description" original="Budget values can be posted">预算值可被过帐</value>
		<value column="Help" original="The Post Budget indicates if budget values can be posted to this element value.">The Post Budget indicates if budget values can be posted to this element value.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="510" trl="Y">
		<value column="Name" original="Post Encumbrance">过帐债权</value>
		<value column="PrintName" original="Post Encumbrance">过帐债权</value>
		<value column="Description" original="Post commitments to this account">Post commitments to this account</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="511" trl="Y">
		<value column="Name" original="Post Statistical">过帐统计数量</value>
		<value column="PrintName" original="Post Statistical">过帐统计数量</value>
		<value column="Description" original="Post statistical quantities to this account?">Post statistical quantities to this account?</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="512" trl="Y">
		<value column="Name" original="ZIP">邮编</value>
		<value column="PrintName" original="ZIP">邮编</value>
		<value column="Description" original="Postal code">邮政编码</value>
		<value column="Help" original="The Postal Code or ZIP identifies the postal code for this entity's address.">The Postal Code field identifies the postal code for this entity's address.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="513" trl="Y">
		<value column="Name" original="-">-</value>
		<value column="PrintName" original="-">-</value>
		<value column="Description" original="Additional ZIP or Postal code">附加的邮政编码</value>
		<value column="Help" original="The Additional ZIP or Postal Code identifies, if appropriate, any additional Postal Code information.">The Additional ZIP or Postal Code identifies, if appropriate, any additional Postal Code information.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="514" trl="Y">
		<value column="Name" original="PostingType">过帐类型</value>
		<value column="PrintName" original="PostingType">过帐类型</value>
		<value column="Description" original="The type of amount that this journal updated">The type of amount that this journal updated</value>
		<value column="Help" original="The Posting Type indicates the type of amount (Actual, Encumbrance, Budget) this journal updated.">The Posting Type indicates the type of amount (Actual, Encumbrance, Budget) this journal updated.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="515" trl="Y">
		<value column="Name" original="Potential Life Time Value">潜在价值</value>
		<value column="PrintName" original="Potential Life Time Value">潜在价值</value>
		<value column="Description" original="Total Revenue expected">总收入预期</value>
		<value column="Help" original="The Potential Life Time Value is the anticipated revenue in primary accounting currency to be generated by the Business Partner.">The Potential Life Time Value is the anticipated revenue to be generated by this Business Partner.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="516" trl="Y">
		<value column="Name" original="Prefix">前缀</value>
		<value column="PrintName" original="Prefix">前缀</value>
		<value column="Description" original="Prefix before the sequence number">Prefix before the sequence number</value>
		<value column="Help" original="The Prefix indicates the characters to print in front of the document number.">The Prefix indicates the characters to print in front of the document number.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="519" trl="Y">
		<value column="Name" original="Unit Price">单位价格</value>
		<value column="PrintName" original="Unit Price">单价</value>
		<value column="Description" original="Actual Price ">实际价格 </value>
		<value column="Help" original="The Actual or Unit Price indicates the Price for a product in source currency.">The Actual or Unit Price indicates the Price for a product in source currency.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="520" trl="Y">
		<value column="Name" original="List Price">公开报价</value>
		<value column="PrintName" original="List Price">公开报价</value>
		<value column="Description" original="List Price">公开报价</value>
		<value column="Help" original="The List Price is the official List Price in the document currency.">The List Price is the official List Price in the document currency.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="522" trl="Y">
		<value column="Name" original="Priority">优先级</value>
		<value column="PrintName" original="Priority">优先级</value>
		<value column="Description" original="Priority of a document">文件的优先级</value>
		<value column="Help" original="The Priority indicates the importance (high, medium, low) of this document">The Priority indicates the importance (high, medium, low) of this document</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="524" trl="Y">
		<value column="Name" original="Process Now">现在处理</value>
		<value column="PrintName" original="Process Now">现在处理</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="526" trl="Y">
		<value column="Name" original="Quantity">数量</value>
		<value column="PrintName" original="Qty">数量</value>
		<value column="Description" original="Quantity">数量</value>
		<value column="Help" original="The Quantity indicates the number of a specific product or item for this document.">The Quantity indicates the number of a specific product or item for this document.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="528" trl="Y">
		<value column="Name" original="Delivered Quantity">已配送数量</value>
		<value column="PrintName" original="Delivered Qty">已配送数量</value>
		<value column="Description" original="Delivered Quantity">已配送数量</value>
		<value column="Help" original="The Delivered Quantity indicates the quantity of a product that has been delivered.">The Delivered Quantity indicates the quantity of a product that has been delivered.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="529" trl="Y">
		<value column="Name" original="Invoiced Quantity">已开票量</value>
		<value column="PrintName" original="Invoiced">已开票</value>
		<value column="Description" original="Invoiced Quantity">已开票量</value>
		<value column="Help" original="The Invoiced Quantity indicates the quantity of a product that have been invoiced.">The Invoiced Quantity indicates the quantity of a product that have been invoiced.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="530" trl="Y">
		<value column="Name" original="On Hand Quantity">在库库存</value>
		<value column="PrintName" original="On Hand Qty">库存数量</value>
		<value column="Description" original="On Hand Quantity">在库库存</value>
		<value column="Help" original="The On Hand Quantity indicates the quantity of a product that is on hand in a warehouse.">The On Hand Quantity indicates the quantity of a product that is on hand in a warehouse.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="531" trl="Y">
		<value column="Name" original="Ordered Quantity">已定单量</value>
		<value column="PrintName" original="Ordered Qty">已定单量</value>
		<value column="Description" original="Ordered Quantity">已定单量</value>
		<value column="Help" original="The Ordered Quantity indicates the quantity of a product that was ordered.">The Ordered Quantity indicates the quantity of a product that was ordered.</value>
		<value column="PO_Description" original="Ordered Quantity"/>
		<value column="PO_Help" original="The Ordered Quantity indicates the quantity of a product that was ordered."/>
		<value column="PO_Name" original="PO Quantity"/>
		<value column="PO_PrintName" original="PO Quantity"/>
	</row>
	<row id="532" trl="Y">
		<value column="Name" original="Reserved Quantity">保留库存</value>
		<value column="PrintName" original="Reserved Qty">保留库存</value>
		<value column="Description" original="Reserved Quantity">保留库存</value>
		<value column="Help" original="The Reserved Quantity indicates the quantity of a product that is currently reserved.">The Reserved Quantity indicates the quantity of a product that is currently reserved for other orders.</value>
		<value column="PO_Description" original="Quantity Ordered on Purchase Orders"/>
		<value column="PO_Help" original="The Ordered Quantity indicates the quantity of a product that is currently ordered."/>
		<value column="PO_Name" original="On Order Quantity"/>
		<value column="PO_PrintName" original="On Order Quantity"/>
	</row>
	<row id="534" trl="Y">
		<value column="Name" original="Rate">比率</value>
		<value column="PrintName" original="Rate">比率</value>
		<value column="Description" original="Rate or Tax or Exchange">比率or Tax or Exchange</value>
		<value column="Help" original="The Rate indicates the percentage to be multiplied by the source to arrive at the tax or exchange amount.">The Rate indicates the percentage to be multiplied by the source to arrive at the tax or exchange amount.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="535" trl="Y">
		<value column="Name" original="Realized Gain Acct">已实现收益帐户</value>
		<value column="PrintName" original="Realized Gain Acct">已实现收益帐户</value>
		<value column="Description" original="Realized Gain Account">已实现收益帐户</value>
		<value column="Help" original="The Realized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have been realized.">The Realized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have been realized.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="536" trl="Y">
		<value column="Name" original="Realized Loss Acct">已实现损失帐户</value>
		<value column="PrintName" original="Realized Loss Acct">已实现损失帐户</value>
		<value column="Description" original="Realized Loss Account">已实现损失帐户</value>
		<value column="Help" original="The Realized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.">The Realized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="538" trl="Y">
		<value column="Name" original="Record ID">记录ID</value>
		<value column="PrintName" original="Record ID">记录ID</value>
		<value column="Description" original="Direct internal record ID">记录的内部ID</value>
		<value column="Help" original="The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.">The Record ID is the internal unique identifier of a record</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="539" trl="Y">
		<value column="Name" original="Reference">引用</value>
		<value column="PrintName" original="Reference">引用</value>
		<value column="Description" original="Reference for this record">本记录引用</value>
		<value column="Help" original="The Reference displays the source document number.">The Reference displays the source document number.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="540" trl="Y">
		<value column="Name" original="Reference No">引用号</value>
		<value column="PrintName" original="Reference No">引用号</value>
		<value column="Description" original="Your customer or vendor number at the Business Partner's site">Your customer or vendor number at the Business Partner's site 你在业务伙伴那里的客户号或供应商号。</value>
		<value column="Help" original="The reference number can be printed on orders and invoices to allow your business partner to faster identify your records.">The reference number can be printed on orders and invoices to allow your business partner to faster identify your records.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="541" trl="Y">
		<value column="Name" original="Region">区域名字</value>
		<value column="PrintName" original="Region">区域名字</value>
		<value column="Description" original="Name of this Region">该区域的名字</value>
		<value column="Help" original="The Region Name defines the name that will print when this region is used in a document.">The Region Name defines the name that will print when this region is used in a document.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="545" trl="Y">
		<value column="Name" original="Replenish Type">补货类型</value>
		<value column="PrintName" original="Replenish Type">补货类型</value>
		<value column="Description" original="Method for re-ordering a product">Method for re-ordering a product</value>
		<value column="Help" original="The Replenish Type indicates if this product will be manually re-ordered, ordered when the quantity is below the minimum quantity or ordered when it is below the maximum quantity.">The Replenish Type indicates if this product will be manually re-ordered, ordered when the quantity is below the minimum quantity or ordered when it is below the maximum quantity.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="546" trl="Y">
		<value column="Name" original="Result">结果</value>
		<value column="PrintName" original="Result">结果</value>
		<value column="Description" original="Result of the action taken">采取的动作结果</value>
		<value column="Help" original="The Result indicates the result of any action taken on this request.">The Result indicates the result of any action taken on this request.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="547" trl="Y">
		<value column="Name" original="Retained Earning Acct">未分配利润帐户</value>
		<value column="PrintName" original="Retained Earning Acct">未分配利润帐户</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="549" trl="Y">
		<value column="Name" original="SKU">SKU</value>
		<value column="PrintName" original="SKU">SKU</value>
		<value column="Description" original="Stock Keeping Unit">存货保管单位</value>
		<value column="Help" original="The SKU indicates a user defined stock keeping unit.  It may be used for an additional bar code symbols or your own schema.">The SKU indicates a user defined stock keeping unit.  It may be used for an additional bar code symbols or your own schema.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="550" trl="Y">
		<value column="Name" original="Campaign">战役</value>
		<value column="PrintName" original="Campaign">战役</value>
		<value column="Description" original="Marketing Campaign">营销活动</value>
		<value column="Help" original="The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.">The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="551" trl="Y">
		<value column="Name" original="Channel">渠道</value>
		<value column="PrintName" original="Channel">渠道</value>
		<value column="Description" original="Sales Channel">销售频道</value>
		<value column="Help" original="The Sales Channel identifies a channel (or method) of sales generation.">The Sales Channel identifies a channel (or method) of sales generation.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="553" trl="Y">
		<value column="Name" original="Credit Limit">信用额度</value>
		<value column="PrintName" original="Credit Limit">信用额度</value>
		<value column="Description" original="Total outstanding invoice amounts allowed">Total outstanding invoice amounts allowed</value>
		<value column="Help" original="The Credit Limit indicates the total amount allowed 'on account' in primary accounting currency.  If the Credit Limit is 0, no ckeck is performed.  Credit Management is based on the Total Open Amount, which includes Vendor activities.">The Credit Limit indicates the total amount allowed 'on account'.  If this is exceeded a warning message will be generated.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="554" trl="Y">
		<value column="Name" original="Credit Used">已用信用</value>
		<value column="PrintName" original="Credit Used">已用信用</value>
		<value column="Description" original="Current open balance">当前未结余款</value>
		<value column="Help" original="The Credit Used indicates the total amount of open or unpaid invoices in primary accounting currency for the Business Partner. Credit Management is based on the Total Open Amount, which includes Vendor activities.">The Credit Used indicates the total amount of open or unpaid invoices for this Business Partner.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="555" trl="Y">
		<value column="Name" original="Delivery Rule">配送规则</value>
		<value column="PrintName" original="Delivery Rule">配送规则</value>
		<value column="Description" original="Defines the timing of Delivery">Defines the timing of Delivery</value>
		<value column="Help" original="The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.">The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="558" trl="Y">
		<value column="Name" original="Sales Order">销售定单</value>
		<value column="PrintName" original="Sales Order">销售定单</value>
		<value column="Description" original="Sales Order">销售定单</value>
		<value column="Help" original="The Sales Order is a control document.  The Sales Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.">The Sales Order ID is a unique identifier of a Sales Order.  This is controlled by the document sequence for this document type.</value>
		<value column="PO_Description" original="Purchase Order">采购定单</value>
		<value column="PO_Help" original="The Purchase Order ">The Purchase Order ID is a unique identifier of a Purchase Order.  This is controlled by the document sequence for this document type.</value>
		<value column="PO_Name" original="Purchase Order">采购定单</value>
		<value column="PO_PrintName" original="Purchase Order">采购定单</value>
	</row>
	<row id="559" trl="Y">
		<value column="Name" original="Invoice Rule">发票规则</value>
		<value column="PrintName" original="Invoice Rule">发票规则</value>
		<value column="Description" original="Frequency and method of invoicing ">Frequency and method of invoicing </value>
		<value column="Help" original="The Invoice Rule defines how a Business Partner is invoiced and the frequency of invoicing.">The Invoice Rule defines how a Business Partner is invoiced and the frequency of invoicing.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="560" trl="Y">
		<value column="Name" original="Invoice Schedule">发票排程</value>
		<value column="PrintName" original="Invoice Schedule">发票排程</value>
		<value column="Description" original="Schedule for generating Invoices">Schedule for generating Invoices</value>
		<value column="Help" original="The Invoice Schedule identifies the frequency used when generating invoices.">The Invoice Schedule identifies the frequency used when generating invoices.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="561" trl="Y">
		<value column="Name" original="Sales Order Line">销售定单明细</value>
		<value column="PrintName" original="Order Line">定单明细</value>
		<value column="Description" original="Sales Order Line">销售定单明细</value>
		<value column="Help" original="The Sales Order Line is a unique identifier for a line in an order.">The Sales Order Line is a unique identifier for a line in an order.</value>
		<value column="PO_Description" original="Purchase Order Line">采购定单明细</value>
		<value column="PO_Help" original="The Purchase Order Line is a unique identifier for a line in an order.">The Purchase Order Line is a unique identifier for a line in an order.</value>
		<value column="PO_Name" original="Purchase Order Line">采购定单明细</value>
		<value column="PO_PrintName" original="Order Line">定单明细</value>
	</row>
	<row id="563" trl="Y">
		<value column="Name" original="Sales Volume in 1.000">销售体积</value>
		<value column="PrintName" original="Sales Volume">销售体积</value>
		<value column="Description" original="Total Volume of Sales in Thoisand of Currency">总体积的销售</value>
		<value column="Help" original="The Sales Volume indicates the total volume of sales for a Business Partner.">The Sales Volume indicates the total volume of sales for a Business Partner.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="565" trl="Y">
		<value column="Name" original="Element Separator">元素分隔符</value>
		<value column="PrintName" original="Element Separator">元素分隔符</value>
		<value column="Description" original="Element Separator">元素分隔符</value>
		<value column="Help" original="The Element Separator defines the delimiter printed between elements of the structure">The Element Separator defines the delimiter printed between elements of the structure</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="566" trl="Y">
		<value column="Name" original="Sequence">序列</value>
		<value column="PrintName" original="Sequence">序列</value>
		<value column="Description" original="Method of ordering records; lowest number comes first">Method of ordering records; lowest number comes first</value>
		<value column="Help" original="The Sequence indicates the order of records">The Sequence indicates the order of records</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="568" trl="Y">
		<value column="Name" original="Serial No">序列号</value>
		<value column="PrintName" original="Serial No">序列号</value>
		<value column="Description" original="Product Serial Number ">产品序号 </value>
		<value column="Help" original="The Serial Number identifies a tracked, warranted product.  It can only be used when the quantity is 1.">The Serial Number identifies a tracked, warranted product.  It can only be used when the quantity is 1.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="569" trl="Y">
		<value column="Name" original="Share">提成比例</value>
		<value column="PrintName" original="Share">提成比例</value>
		<value column="Description" original="Share of Customer's business as a percentage">Share of Customer's business as a percentage</value>
		<value column="Help" original="The Share indicates the percentage of this Business Partner's volume of the products supplied.">The Share indicates the percentage of this Business Partner's volume of the products supplied.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="570" trl="Y">
		<value column="Name" original="Shelf Depth">架深度</value>
		<value column="PrintName" original="Shelf Depth">架深度</value>
		<value column="Description" original="Shelf depth required">要求的架深度</value>
		<value column="Help" original="The Shelf Depth indicates the depth dimension required on a shelf for a product ">The Shelf Depth indicates the depth dimension required on a shelf for a product </value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="571" trl="Y">
		<value column="Name" original="Shelf Height">架高度</value>
		<value column="PrintName" original="Shelf Height">架高度</value>
		<value column="Description" original="Shelf height required">要求的架高度</value>
		<value column="Help" original="The Shelf Height indicates the height dimension required on a shelf for a product">The Shelf Height indicates the height dimension required on a shelf for a product</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="572" trl="Y">
		<value column="Name" original="Shelf Width">架宽度</value>
		<value column="PrintName" original="Shelf Width">架宽度</value>
		<value column="Description" original="Shelf width required">要求的架宽度</value>
		<value column="Help" original="The Shelf Width indicates the width dimension required on a shelf for a product">The Shelf Width indicates the width dimension required on a shelf for a product</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="573" trl="Y">
		<value column="Name" original="Record Sort No">记录排序号</value>
		<value column="PrintName" original="Record Sort No">记录排序号</value>
		<value column="Description" original="Determines in what order the records are displayed">决定记录按怎样的顺序显示。</value>
		<value column="Help" original="The Record Sort No indicates the ascending sort sequence of the records">The Record Sort No indicates the ascending sort sequence of the records</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="574" trl="Y">
		<value column="Name" original="Start Date">开始日期</value>
		<value column="PrintName" original="Start Date">开始日期</value>
		<value column="Description" original="First effective day (inclusive)">First effective day (inclusive)</value>
		<value column="Help" original="The Start Date indicates the first or starting date of a range.">The Start Date indicates the first or starting date of a range.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="575" trl="Y">
		<value column="Name" original="Restart sequence every Year">序列每年重新开始</value>
		<value column="PrintName" original="Restart sequence every Year">序列每年重新开始</value>
		<value column="Description" original="Restart the sequence with Start on every 1/1">Restart the sequence with Start on every 1 1</value>
		<value column="Help" original="The Restart Sequence Every Year checkbox indicates that the documents sequencing should return to the starting number on the first day of the year.">The Restart Sequence Every Year checkbox indicates that the documents sequencing should return to the starting number on the first day of the year.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="576" trl="Y">
		<value column="Name" original="Start No">开始号</value>
		<value column="PrintName" original="Start No">开始号</value>
		<value column="Description" original="Starting number/position">Starting number position</value>
		<value column="Help" original="The Start Number indicates the starting position in the line or field number in the line">The Start Number indicates the starting number of the document or position</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="577" trl="Y">
		<value column="Name" original="Standard Precision">标准精度</value>
		<value column="PrintName" original="Standard Precision">标准精度</value>
		<value column="Description" original="Rule for rounding  calculated amounts">Rule for rounding  calculated amounts</value>
		<value column="Help" original="The Standard Precision defines the number of decimal places that amounts will be rounded to for accounting transactions and documents.">The Standard Precision defines the number of decimal places that amounts will be rounded to for accounting transactions and documents.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="578" trl="Y">
		<value column="Name" original="Substitute">替代</value>
		<value column="PrintName" original="Substitute">替代</value>
		<value column="Description" original="Entity which can be used in place of this entity">Product which can be used in place of another product</value>
		<value column="Help" original="The Substitute identifies the entity to be used as a substitute for this entity.">The Substitute identifies the product to be used as a substitute for this product.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="579" trl="Y">
		<value column="Name" original="Suffix">后缀</value>
		<value column="PrintName" original="Suffix">后缀</value>
		<value column="Description" original="Suffix after the number">在数字後面的后缀</value>
		<value column="Help" original="The Suffix indicates the characters to append to the document number.">The Suffix indicates the characters to append to the document number.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="580" trl="Y">
		<value column="Name" original="Suspense Balancing Acct">暂记平衡帐户</value>
		<value column="PrintName" original="Suspense Balancing Acct">暂记平衡帐户</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="581" trl="Y">
		<value column="Name" original="Suspense Error Acct">暂记错误帐户</value>
		<value column="PrintName" original="Suspense Error Acct">暂记错误帐户</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="582" trl="Y">
		<value column="Name" original="Amount">金额</value>
		<value column="PrintName" original="Amt">金额</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="583" trl="Y">
		<value column="Name" original="Date">日期</value>
		<value column="PrintName" original="Date">日期</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="584" trl="Y">
		<value column="Name" original="DateTime">日期时间</value>
		<value column="PrintName" original="DateTime">日期时间</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="585" trl="Y">
		<value column="Name" original="Integer">整数</value>
		<value column="PrintName" original="Integer">整数</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="586" trl="Y">
		<value column="Name" original="Number">数字</value>
		<value column="PrintName" original="Number">数字</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="587" trl="Y">
		<value column="Name" original="DB Table Name">数据库表名字</value>
		<value column="PrintName" original="DB Table Name">数据库表名字</value>
		<value column="Description" original="Name of the table in the database">Name of the table in the database</value>
		<value column="Help" original="The DB Table Name indicates the name of the table in database.">The DB Table Name indicates the name of the table in database.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="590" trl="Y">
		<value column="Name" original="Tax ID">税号</value>
		<value column="PrintName" original="Tax ID">税号</value>
		<value column="Description" original="Tax Identification">税务号</value>
		<value column="Help" original="The Tax ID field identifies the legal Identification number of this Entity.">The Tax ID field identifies the legal Identification number of this Entity.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="592" trl="Y">
		<value column="Name" original="Test ID">测试ID</value>
		<value column="PrintName" original="Test ID">测试ID</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="594" trl="Y">
		<value column="Name" original="To">到</value>
		<value column="PrintName" original="To">到</value>
		<value column="Description" original="Receiving Country">接收国家</value>
		<value column="Help" original="The To Country indicates the receiving country on a document">The To Country indicates the receiving country on a document</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="595" trl="Y">
		<value column="Name" original="To">到</value>
		<value column="PrintName" original="To">到</value>
		<value column="Description" original="Receiving Region">接收区域</value>
		<value column="Help" original="The To Region indicates the receiving region on a document">The To Region indicates the receiving region on a document</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="596" trl="Y">
		<value column="Name" original="Total Credit">总贷方</value>
		<value column="PrintName" original="Total Credit">总贷方</value>
		<value column="Description" original="Total Credit in document currency">Total Credit in document currency</value>
		<value column="Help" original="The Total Credit indicates the total credit amount for a journal or journal batch in the source currency">The Total Credit indicates the total credit amount for a journal or journal batch in the source currency</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="597" trl="Y">
		<value column="Name" original="Total Debit">总借方</value>
		<value column="PrintName" original="Total Debit">总借方</value>
		<value column="Description" original="Total debit in document currency">Total debit in document currency</value>
		<value column="Help" original="The Total Debit indicates the total debit amount for a journal or journal batch in the source currency">The Total Debit indicates the total debit amount for a journal or journal batch in the source currency</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="598" trl="Y">
		<value column="Name" original="Total Lines">明细总数</value>
		<value column="PrintName" original="Total Lines">明细总数</value>
		<value column="Description" original="Total of all document lines">所有文件总数</value>
		<value column="Help" original="The Total amount displays the total of all lines in document currency">The Total amount displays the total of all lines in document currency</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="599" trl="Y">
		<value column="Name" original="Type | Area">类型|区域</value>
		<value column="PrintName" original="Type | Area">类型|区域</value>
		<value column="Description" original="Element this tree is built on (i.e Product, Business Partner)">Element this tree is built on (i.e Product, Business Partner)</value>
		<value column="Help" original="The Tree Type / Area field determines the type of tree this is.  For example, you may define one tree for your Products and another tree for your Business Partners.">The Tree Type   Area field determines the type of tree this is.  For example, you may define one tree for your Products and another tree for your Business Partners.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="600" trl="Y">
		<value column="Name" original="Type">类型</value>
		<value column="PrintName" original="Type">类型</value>
		<value column="Description" original="Type of Validation (SQL, Java Script, Java Language)">Type of Validation (SQL, Java Script, Java Language)</value>
		<value column="Help" original="The Type indicates the type of validation that will occur.  This can be SQL, Java Script or Java Language.">The Type indicates the type of validation that will occur.  This can be SQL, Java Script or Java Language.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="602" trl="Y">
		<value column="Name" original="Symbol">符号</value>
		<value column="PrintName" original="UoM">UoM</value>
		<value column="Description" original="Symbol for a Unit of Measure">度量单位的符号</value>
		<value column="Help" original="The Symbol identifies the Symbol to be displayed and printed for a Unit of Measure">The Symbol identifies the Symbol to be displayed and printed for a Unit of Measure</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="603" trl="Y">
		<value column="Name" original="UPC/EAN">UPC/EAN条码</value>
		<value column="PrintName" original="UPC/EAN">UPC/EAN条码</value>
		<value column="Description" original="Bar Code (Universal Product Code or its superset European Article Number)">条形码</value>
		<value column="Help" original="Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) ">Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI Plessey, and Pharmacode) </value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="604" trl="Y">
		<value column="Name" original="Units Per Pallet">每货盘单位</value>
		<value column="PrintName" original="Units Per Pallet">每货盘单位</value>
		<value column="Description" original="Units Per Pallet">每货盘单位</value>
		<value column="Help" original="The Units per Pallet indicates the number of units of this product which fit on a pallet.">The Units per Pallet indicates the number of units of this product which fit on a pallet.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="605" trl="Y">
		<value column="Name" original="Unrealized Gain Acct">未实现增益帐户</value>
		<value column="PrintName" original="Unrealized Gain Acct">未实现增益帐户</value>
		<value column="Description" original="Unrealized Gain Account for currency revaluation">Unrealized Gain Account for currency revaluation</value>
		<value column="Help" original="The Unrealized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have yet to be realized.">The Unrealized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have yet to be realized.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="606" trl="Y">
		<value column="Name" original="Unrealized Loss Acct">U未实现损失帐户</value>
		<value column="PrintName" original="Unrealized Loss Acct">U未实现损失帐户</value>
		<value column="Description" original="Unrealized Loss Account for currency revaluation">Unrealized Loss Account for currency revaluation</value>
		<value column="Help" original="The Unrealized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.">The Unrealized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="607" trl="Y">
		<value column="Name" original="Updated">已更新</value>
		<value column="PrintName" original="Updated">已更新</value>
		<value column="Description" original="Date this record was updated">本记录更新日期</value>
		<value column="Help" original="The Updated field indicates the date that this record was updated.">The Updated field indicates the date that this record was updated.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="608" trl="Y">
		<value column="Name" original="Updated By">更新人</value>
		<value column="PrintName" original="Updated By">更新人</value>
		<value column="Description" original="User who updated this records">更新该记录用户</value>
		<value column="Help" original="The Updated By field indicates the user who updated this record.">The Updated By field indicates the user who updated this record.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="609" trl="Y">
		<value column="Name" original="Use Currency Balancing">使用币种平衡</value>
		<value column="PrintName" original="Use Currency Balancing">使用币种平衡</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="611" trl="Y">
		<value column="Name" original="Use Suspense Balancing">使用暂记平衡</value>
		<value column="PrintName" original="Use Suspense Balancing">使用暂记平衡</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="612" trl="Y">
		<value column="Name" original="Use Suspense Error">使用暂记错误</value>
		<value column="PrintName" original="Use Suspense Error">使用暂记错误</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="613" trl="Y">
		<value column="Name" original="User1">User1</value>
		<value column="PrintName" original="User1">User1</value>
		<value column="Description" original="User defined element #1">用户定义元素 #1</value>
		<value column="Help" original="The user defined element displays the optional elements that have been defined for this account combination.">The user defined element displays the optional elements that have been defined for this account combination.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="614" trl="Y">
		<value column="Name" original="User2">User2</value>
		<value column="PrintName" original="User2">User2</value>
		<value column="Description" original="User defined element #2">用户定义元素 #2</value>
		<value column="Help" original="The user defined element displays the optional elements that have been defined for this account combination.">The user defined element displays the optional elements that have been defined for this account combination.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="615" trl="Y">
		<value column="Name" original="User Level">用户级别</value>
		<value column="PrintName" original="User Level">用户级别</value>
		<value column="Description" original="System Client Organization">系统 客户 机构</value>
		<value column="Help" original="The User Level field determines if users of this Role will have access to System level data, Organization level data, Client level data or Client and Organization level data.">The User Level field determines if users of this Role will have access to System level data, Organization level data, Client level data or Client and Organization level data.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="616" trl="Y">
		<value column="Name" original="Value Format">值格式</value>
		<value column="PrintName" original="Value Format">值格式</value>
		<value column="Description" original="Format of the value; Can contain fixed format elements, Variables: &quot;_lLoOaAcCa09&quot;">Format of the value; Can contain fixed format elements, Variables: "_lLoOaAcCa09"</value>
		<value column="Help" original="&lt;B&gt;Validation elements:&lt;/B&gt;&#10; 	(Space) any character&#10;_	Space (fixed character)&#10;l	any Letter a..Z NO space&#10;L	any Letter a..Z NO space converted to upper case&#10;o	any Letter a..Z or space&#10;O	any Letter a..Z or space converted to upper case&#10;a	any Letters &amp; Digits NO space&#10;A	any Letters &amp; Digits NO space converted to upper case&#10;c	any Letters &amp; Digits or space&#10;C	any Letters &amp; Digits or space converted to upper case&#10;0	Digits 0..9 NO space&#10;9	Digits 0..9 or space&#10;&#10;Example of format &quot;(000)_000-0000&quot;">&lt;B&gt;验证元素:&lt;B&gt;(空格)任何的个性
_	Space (fixed character)
l	any Letter a..Z NO space
L	any Letter a..Z NO space converted to upper case
o	any Letter a..Z or space
O	any Letter a..Z or space converted to upper case
a	any Letters &amp;数字无空格
A	any Letters &amp; Digits NO space converted to upper case
c	any Letters &amp;数字或空间
C	any Letters &amp; Digits or space converted to upper case
0	Digits 0..9 NO space
9	Digits 0..9 or space

Example of format "(000)_000-0000"</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="617" trl="Y">
		<value column="Name" original="Valid from">开始有效</value>
		<value column="PrintName" original="Valid from">开始有效</value>
		<value column="Description" original="Valid from including this date (first day)">Valid from including this date (first day)</value>
		<value column="Help" original="The Valid From date indicates the first day of a date range">The Valid From date indicates the first day of a date range</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="618" trl="Y">
		<value column="Name" original="Valid to">结束有效</value>
		<value column="PrintName" original="Valid to">结束有效</value>
		<value column="Description" original="Valid to including this date (last day)">Valid to including this date (last day)</value>
		<value column="Help" original="The Valid To date indicates the last day of a date range">The Valid To date indicates the last day of a date range</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="619" trl="Y">
		<value column="Name" original="Validation type">验证类型</value>
		<value column="PrintName" original="Validation type">验证类型</value>
		<value column="Description" original="Different method of validating data">Different method of validating data</value>
		<value column="Help" original="The Validation Type indicates the validation method to use.  These include list, table or data type validation.">The Validation Type indicates the validation method to use.  These include list, table or data type validation.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="620" trl="Y">
		<value column="Name" original="Search Key">检索关键字</value>
		<value column="PrintName" original="Search Key">检索关键字</value>
		<value column="Description" original="Search key for the record in the format required - must be unique">记录的检索关键字在格式上是必须的 -并且必须唯一</value>
		<value column="Help" original="A search key allows you a fast method of finding a particular record.&#10;If you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the &quot;Maintain Sequence&quot; window with the name &quot;DocumentNo_&lt;TableName&gt;&quot;, where TableName is the actual name of the table (e.g. C_Order).">A search key allows you a fast method of finding a particular record.
If you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_&lt;TableName&gt;", where TableName is the actual name of the table (e.g. C_Order).</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="622" trl="Y">
		<value column="Name" original="Partner Category">供应商分类</value>
		<value column="PrintName" original="BPartner Category">供应商分类</value>
		<value column="Description" original="Product Category of the Business Partner">供应商的产品种类</value>
		<value column="Help" original="The Business Partner Category identifies the category used by the Business Partner for this product.">The Vendor Category identifies the category used by the vendor for this product.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="623" trl="Y">
		<value column="Name" original="Partner Product No">伙伴产品号</value>
		<value column="PrintName" original="BPartner Product No">BP产品号</value>
		<value column="Description" original="Product Number of the Business Partner">供应商的产品未</value>
		<value column="Help" original="The Business Partner Product Number identifies the number used by the Business Partner for this product.">The Vendor Product Number identifies the number used by the vendor for this product.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="624" trl="Y">
		<value column="Name" original="Version">版本</value>
		<value column="PrintName" original="Version">版本</value>
		<value column="Description" original="Version of the table definition">Version of the table definition</value>
		<value column="Help" original="The Version indicates the version of this table definition.">The Version indicates the version of this table definition.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="627" trl="Y">
		<value column="Name" original="Volume">体积</value>
		<value column="PrintName" original="Volume">体积</value>
		<value column="Description" original="Volume of a product">产品的体积</value>
		<value column="Help" original="The Volume indicates the volume of the product in the Volume UOM of the Client">The Volume indicates the volume of the product in the Volume UOM of the Client</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="629" trl="Y">
		<value column="Name" original="Weight">重量</value>
		<value column="PrintName" original="Weight">重量</value>
		<value column="Description" original="Weight of a product">一产品的重量</value>
		<value column="Help" original="The Weight indicates the weight  of the product in the Weight UOM of the Client">The Weight indicates the weight  of the product in the Weight UOM of the Client</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="630" trl="Y">
		<value column="Name" original="Sql WHERE">SQL的Where子句</value>
		<value column="PrintName" original="Where clause">SQL的Where子句</value>
		<value column="Description" original="Fully qualified SQL WHERE clause">Fully qualified WHERE clause</value>
		<value column="Help" original="The Where Clause indicates the SQL WHERE clause to use for record selection. The WHERE clause is added to the query. Fully qualified means &quot;tablename.columnname&quot;.">The Where Clause indicates the SQL WHERE clause to use for record selection. The WHERE clause is added to the query. Fully qualified means "tablename.columnname".</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="631" trl="Y">
		<value column="Name" original="WindowType">窗口类型</value>
		<value column="PrintName" original="WindowType">窗口类型</value>
		<value column="Description" original="Type or classification of a Window">Type or classification of a Window</value>
		<value column="Help" original="The Window Type indicates the type of window being defined (Maintain, Transaction or Query)">The Window Type indicates the type of window being defined (Maintain, Transaction or Query)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="632" trl="Y">
		<value column="Name" original="Workflow">工作流</value>
		<value column="PrintName" original="Workflow">工作流</value>
		<value column="Description" original="Workflow or tasks">工作流或任务</value>
		<value column="Help" original="The Workflow field identifies a unique workflow.   A workflow is a grouping of related tasks, in a specified sequence and optionally including approvals">The Workflow field identifies a unique workflow.   A workflow is a grouping of related tasks, in a specified sequence and optionally including approvals</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="633" trl="Y">
		<value column="Name" original="Aisle (X)">走廊(X)</value>
		<value column="PrintName" original="X">X</value>
		<value column="Description" original="X dimension, e.g., Aisle">X dimension, e.g., Aisle</value>
		<value column="Help" original="The X dimension indicates the Aisle a product is located in.">The X dimension indicates the Aisle a product is located in.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="634" trl="Y">
		<value column="Name" original="UOM Code">EDI 编码</value>
		<value column="PrintName" original="UOM Code">EDI 编码</value>
		<value column="Description" original="UOM EDI X12 Code">UOM EDI Code</value>
		<value column="Help" original="The Unit of Measure Code indicates the EDI X12 Code Data Element 355 (Unit or Basis for Measurement)">The Unit of Measure Code indicates the EDI X12 Code Data Element 355 (Unit or Basis for Measurement)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="635" trl="Y">
		<value column="Name" original="Bin (Y)">货柜(Y)</value>
		<value column="PrintName" original="Y">Y</value>
		<value column="Description" original="Y dimension, e.g., Bin">Y dimension, e.g., Bin</value>
		<value column="Help" original="The Y dimension indicates the Bin a product is located in">The Y dimension indicates the Bin a product is located in</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="636" trl="Y">
		<value column="Name" original="Year">年</value>
		<value column="PrintName" original="Year">年</value>
		<value column="Description" original="Calendar Year">日历年</value>
		<value column="Help" original="The Year identifies the accounting year for a calendar.">The Year identifies the accounting year for a calendar.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="637" trl="Y">
		<value column="Name" original="Level (Z)">货层(Z)</value>
		<value column="PrintName" original="Z">Z</value>
		<value column="Description" original="Z dimension, e.g., Level">Z dimension, e.g., Level</value>
		<value column="Help" original="The Z dimension indicates the Level a product is located in.">The Z dimension indicates the Level a product is located in.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="835" trl="Y">
		<value column="Name" original="Bank">银行</value>
		<value column="PrintName" original="Bank">银行</value>
		<value column="Description" original="Bank">银行</value>
		<value column="Help" original="The Bank is a unique identifier of a Bank for this Organization or for a Business Partner with whom this Organization transacts.">The Bank is a unique identifier of a Bank for this Organization or for a Business Partner with whom this Organization transacts.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="836" trl="Y">
		<value column="Name" original="Bank Account">银行帐户</value>
		<value column="PrintName" original="Bank Account">银行帐户</value>
		<value column="Description" original="Account at the Bank">在银行的帐户</value>
		<value column="Help" original="The Bank Account identifies an account at this Bank.">The Bank Account identifies an account at this Bank.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="837" trl="Y">
		<value column="Name" original="Partner Bank Account">业务伙伴银行帐户</value>
		<value column="PrintName" original="Partner Bank Account">业务伙伴银行帐户</value>
		<value column="Description" original="Bank Account of the Business Partner">Bank Account of the Business Partner</value>
		<value column="Help" original="The Partner Bank Account identifies the bank account to be used for this Business Partner">The Partner Bank Account identifies the bank account to be used for this Business Partner</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="838" trl="Y">
		<value column="Name" original="Dunning">催讨</value>
		<value column="PrintName" original="Dunning">催讨</value>
		<value column="Description" original="Dunning Rules for overdue invoices">Dunning Rules for overdue invoices</value>
		<value column="Help" original="The Dunning indicates the rules and method of dunning for past due payments.">The Dunning indicates the rules and method of dunning for past due payments.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="839" trl="Y">
		<value column="Name" original="Withholding">扣留</value>
		<value column="PrintName" original="Withholding">扣留</value>
		<value column="Description" original="Withholding type defined">扣留类型定义</value>
		<value column="Help" original="The Withholding indicates the type of withholding to be calculated.">The Withholding indicates the type of withholding to be calculated.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="840" trl="Y">
		<value column="Name" original="Account No">帐户号</value>
		<value column="PrintName" original="Account No">帐户号</value>
		<value column="Description" original="Account Number">帐户数字</value>
		<value column="Help" original="The Account Number indicates the Number assigned to this account">The Account Number indicates the Number assigned to this account</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="847" trl="Y">
		<value column="Name" original="Beneficiary">受益人</value>
		<value column="PrintName" original="Beneficiary">受益人</value>
		<value column="Description" original="Business Partner to whom payment is made">Business Partner to whom payment is made</value>
		<value column="Help" original="The Beneficiary indicates the Business Partner to whom payment will be made.  This field is only displayed if the Paid to Third Party checkbox is selected.">The Beneficiary indicates the Business Partner to whom payment will be made.  This field is only displayed if the Paid to Third Party checkbox is selected.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="849" trl="Y">
		<value column="Name" original="Charge amount">费用金额</value>
		<value column="PrintName" original="Charge Amt">费用金额</value>
		<value column="Description" original="Charge Amount">费用金额</value>
		<value column="Help" original="The Charge Amount indicates the amount for an additional charge.">The Charge Amount indicates the amount for an additional charge.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="850" trl="Y">
		<value column="Name" original="Charge fee">收费费用</value>
		<value column="PrintName" original="Charge fee">收费费用</value>
		<value column="Description" original="Indicates if fees will be charged for overdue invoices">Indicates if fees will be charged for overdue invoices</value>
		<value column="Help" original="The Charge Fee checkbox indicates if the dunning letter will include fees for overdue invoices">The Charge Fee checkbox indicates if the dunning letter will include fees for overdue invoices</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="851" trl="Y">
		<value column="Name" original="Charge Interest">费用利润</value>
		<value column="PrintName" original="Charge Interest">费用利润</value>
		<value column="Description" original="Indicates if interest will be charged on overdue invoices">Indicates if interest will be charged on overdue invoices</value>
		<value column="Help" original="The Charge Interest checkbox indicates if interest will be charged on overdue invoice amounts.">The Charge Interest checkbox indicates if interest will be charged on overdue invoice amounts.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="852" trl="Y">
		<value column="Name" original="Classification">分类</value>
		<value column="PrintName" original="Classification">分类</value>
		<value column="Description" original="Classification for grouping">分类为配列</value>
		<value column="Help" original="The Classification can be used to optionally group products.">The Classification can be used to optionally group products.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="855" trl="Y">
		<value column="Name" original="Credit limit">信用额度</value>
		<value column="PrintName" original="Credit limit">信用额度</value>
		<value column="Description" original="Amount of Credit allowed">信用的金额允许</value>
		<value column="Help" original="The Credit Limit field indicates the credit limit for this account.">The Credit Limit field indicates the credit limit for this account.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="858" trl="Y">
		<value column="Name" original="Current balance">当前余款</value>
		<value column="PrintName" original="Current balance">当前余款</value>
		<value column="Description" original="Current Balance">当前余款</value>
		<value column="Help" original="The Current Balance field indicates the current balance in this account.">The Current Balance field indicates the current balance in this account.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="860" trl="Y">
		<value column="Name" original="Days between dunning">催讨间隔</value>
		<value column="PrintName" original="Days between dunning">催讨间隔</value>
		<value column="Description" original="Days between sending dunning notices">Days between sending dunning notices</value>
		<value column="Help" original="The Days Between Dunning indicates the number of days between sending dunning notices.">The Days Between Dunning indicates the number of days between sending dunning notices.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="863" trl="Y">
		<value column="Name" original="Discount 2 %">打折 2%</value>
		<value column="PrintName" original="Discount 2 %">打折 2%</value>
		<value column="Description" original="Discount in percent">百分比折扣</value>
		<value column="Help" original="The Discount indicates the discount applied or taken as a percentage.">The Discount indicates the discount applied or taken as a percentage.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="864" trl="Y">
		<value column="Name" original="Discount Days 2">折扣天数 2</value>
		<value column="PrintName" original="Discount Days 2">折扣天数 2</value>
		<value column="Description" original="Number of days from invoice date to be eligible for discount">Number of days from invoice date to be eligible for discount</value>
		<value column="Help" original="The Discount Days indicates the number of days that payment must be received in to be eligible for the stated discount.  ">The Discount Days indicates the number of days that payment must be received in to be eligible for the stated discount.  </value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="865" trl="Y">
		<value column="Name" original="Document BaseType">文档基本类型</value>
		<value column="PrintName" original="Doc BaseType">文件基本类型</value>
		<value column="Description" original="Logical type of document">文件的逻辑类型</value>
		<value column="Help" original="The Document Base Type identifies the base or starting point for a document.  Multiple document types may share a single document base type.">The Document Base Type identifies the base or starting point for a document.  Multiple document types may share a single document base type.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="866" trl="Y">
		<value column="Name" original="Document Copies">文件份数</value>
		<value column="PrintName" original="Copies">份数</value>
		<value column="Description" original="Number of copies to be printed">Number of copies to be printed</value>
		<value column="Help" original="The Document Copies indicates the number of copies of each document that will be generated.">The Document Copies indicates the number of copies of each document that will be generated.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="868" trl="Y">
		<value column="Name" original="Document Note">文件注释</value>
		<value column="PrintName" original="Doc Note">文件注释</value>
		<value column="Description" original="Additional information for a Document">Additional information for a Document</value>
		<value column="Help" original="The Document Note is used for recording any additional information regarding this product.">The Document Note is used for recording any additional information regarding this product.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="881" trl="Y">
		<value column="Name" original="Email">电邮</value>
		<value column="PrintName" original="Email">电邮</value>
		<value column="Description" original="Electronic Mail Address">电子邮件地址</value>
		<value column="Help" original="The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com). The Email Address is used to access the self service application functionality from the web.">The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com). The Email Address is used to access the self service application functionality from the web.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="882" trl="Y">
		<value column="Name" original="Enforce price limit">强制价格限制</value>
		<value column="PrintName" original="Enforce price limit">强制价格限制</value>
		<value column="Description" original="Do not allow prices below the limit price">Do not allow prices below the limit price</value>
		<value column="Help" original="The Enforce Price Limit check box indicates that prices cannot be below the limit price in Orders. Invoices are not checked.">The Enforce Price Limit check box indicates that prices cannot be below the limit price in Orders. Invoices are not checked.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="883" trl="Y">
		<value column="Name" original="Exempt reason">免税者理由</value>
		<value column="PrintName" original="Exempt reason">免税者理由</value>
		<value column="Description" original="Reason for not withholding">理由为未扣留</value>
		<value column="Help" original="The Exempt Reason indicates the reason that monies are not withheld from this employee.">The Exempt Reason indicates the reason that monies are not withheld from this employee.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="885" trl="Y">
		<value column="Name" original="Accounting Fact">会计分录</value>
		<value column="PrintName" original="Accounting Fact">会计分录</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="889" trl="Y">
		<value column="Name" original="Fee Amount">费用金额</value>
		<value column="PrintName" original="Fee">费用</value>
		<value column="Description" original="Fee amount in invoice currency">Fee amount in invoice currency</value>
		<value column="Help" original="The Fee Amount indicates the charge amount on a dunning letter for overdue invoices.  This field will only display if the charge fee checkbox has been selected.">The Fee Amount indicates the charge amount on a dunning letter for overdue invoices.  This field will only display if the charge fee checkbox has been selected.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="890" trl="Y">
		<value column="Name" original="Fix amount">固定金额</value>
		<value column="PrintName" original="Fix Amt">固定金额</value>
		<value column="Description" original="Fix amounted amount to be levied or paid">Fix amounted amount to be levied or paid</value>
		<value column="Help" original="The Fixed Amount indicates a fixed amount to be levied or paid.">The Fixed Amount indicates a fixed amount to be levied or paid.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="891" trl="Y">
		<value column="Name" original="Fix month cutoff">固定月中止</value>
		<value column="PrintName" original="Fix month cutoff">固定月中止</value>
		<value column="Description" original="Last day to include for next due date">Last day to include for next due date</value>
		<value column="Help" original="The Fix Month Cutoff indicates the last day invoices can have to be included in the current due date.  This field only displays when the fixed due date checkbox has been selected.">The Fix Month Cutoff indicates the last day invoices can have to be included in the current due date.  This field only displays when the fixed due date checkbox has been selected.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="892" trl="Y">
		<value column="Name" original="Fix month day">固定月日</value>
		<value column="PrintName" original="Fix month day">固定月日</value>
		<value column="Description" original="Day of the month of the due date">Day of the month of the due date</value>
		<value column="Help" original="The Fix Month Day indicates the day of the month that invoices are due.  This field only displays if the fixed due date checkbox is selected.">The Fix Month Day indicates the day of the month that invoices are due.  This field only displays if the fixed due date checkbox is selected.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="893" trl="Y">
		<value column="Name" original="Fix month offset">固定月抵销</value>
		<value column="PrintName" original="Fix month offset">固定月抵销</value>
		<value column="Description" original="Number of months (0=same, 1=following)">Number of months (0=same, 1=following)</value>
		<value column="Help" original="The Fixed Month Offset indicates the number of months from the current month to indicate an invoice is due.  A 0 indicates the same month, a 1 the following month.  This field will only display if the fixed due date checkbox is selected.">The Fixed Month Offset indicates the number of months from the current month to indicate an invoice is due.  A 0 indicates the same month, a 1 the following month.  This field will only display if the fixed due date checkbox is selected.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="895" trl="Y">
		<value column="Name" original="Grace Days">宽限天数</value>
		<value column="PrintName" original="Grace Days">宽限天数</value>
		<value column="Description" original="Days after due date to send first dunning letter">Days after due date to send first dunning letter</value>
		<value column="Help" original="The Grace Days indicates the number of days after the due date to send the first dunning letter.  This field displays only if the send dunning letters checkbox has been selected.">The Grace Days indicates the number of days after the due date to send the first dunning letter.  This field displays only if the send dunning letters checkbox has been selected.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="912" trl="Y">
		<value column="Name" original="Import Error Message">导入错误信息</value>
		<value column="PrintName" original="Import Error Message">导入错误信息</value>
		<value column="Description" original="Messages generated from import process">Messages generated from import process</value>
		<value column="Help" original="The Import Error Message displays any error messages generated during the import process.">The Import Error Message displays any error messages generated during the import process.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="913" trl="Y">
		<value column="Name" original="Imported">已导入</value>
		<value column="PrintName" original="Imported">已导入</value>
		<value column="Description" original="Has this import been processed">Has this import been processed</value>
		<value column="Help" original="The Imported check box indicates if this import has been processed.">The Imported check box indicates if this import has been processed.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="915" trl="Y">
		<value column="Name" original="Interest in percent">关心点占百分比</value>
		<value column="PrintName" original="Interest in percent">关心点占百分比</value>
		<value column="Description" original="Percentage interest to charge on overdue invoices">Percentage interest to charge on overdue invoices</value>
		<value column="Help" original="The Interest amount in percent indicates the interest to be charged on overdue invoices.  This field displays only if the charge interest checkbox has been selected.">The Interest amount in percent indicates the interest to be charged on overdue invoices.  This field displays only if the charge interest checkbox has been selected.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="916" trl="Y">
		<value column="Name" original="Invoice Address">帐单接收地址</value>
		<value column="PrintName" original="Invoice Address">帐单接收地址</value>
		<value column="Description" original="Business Partner Invoice/Bill Address">Indicates that this address is the Bill to Address</value>
		<value column="Help" original="If the Invoice Address is selected, the location is used to send invoices to a customer or receive invoices from a vendor.">The Bill to Address checkbox indicates if this location is the Bill to Address for this Business Partner</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="917" trl="Y">
		<value column="Name" original="Document Level">文档计算</value>
		<value column="PrintName" original="Doc Level">文件水平</value>
		<value column="Description" original="Tax is calculated on document level (rather than line by line)">根据文档计算税,而不是根据明细计算</value>
		<value column="Help" original="If the tax is calculated on document level, all lines with that tax rate are added before calculating the total tax for the document.&#10;Otherwise the tax is calculated per line and then added.&#10;Due to rounding, the tax amount can differ.">If the tax is calculated on document level, all lines with that tax rate are added before calculating the total tax for the document.
Otherwise the tax is calculated per line and then added.
Due to rounding, the tax amount can differ.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="918" trl="Y">
		<value column="Name" original="Fixed due date">固定的应得东西日期</value>
		<value column="PrintName" original="Fixed due date">固定的应得东西日期</value>
		<value column="Description" original="Payment is due on a fixed date">Payment is due on a fixed date</value>
		<value column="Help" original="The Fixed Due Date checkbox indicates if invoices using this payment tern will be due on a fixed day of the month.  ">The Fixed Due Date checkbox indicates if invoices using this payment tern will be due on a fixed day of the month.  </value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="919" trl="Y">
		<value column="Name" original="Foreign Currency Account">Foreign Currency Account</value>
		<value column="PrintName" original="Foreign Currency">外国的币种</value>
		<value column="Description" original="Balances in foreign currency accounts are held in the nominated currency">Balances in foreign currency accounts are held in the nominated currency</value>
		<value column="Help" original="Balances in foreign currency accounts are held in the nominated currency and translated to functional currency">Balances in foreign currency accounts are held in the nominated currency and translated to functional currency</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="920" trl="Y">
		<value column="Name" original="Mandatory Withholding">强制性的扣留</value>
		<value column="PrintName" original="Mandatory Withholding">强制性的扣留</value>
		<value column="Description" original="Monies must be withheld">钱一定是扣留</value>
		<value column="Help" original="The Mandatory Withholding checkbox indicates that monies must be withheld from this employee.">The Mandatory Withholding checkbox indicates that monies must be withheld from this employee.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="922" trl="Y">
		<value column="Name" original="One time transaction">一次性交易</value>
		<value column="PrintName" original="One time transaction">一次性交易</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="923" trl="Y">
		<value column="Name" original="Own Bank">所有者的银行</value>
		<value column="PrintName" original="Own Bank">所有者的银行</value>
		<value column="Description" original="Bank for this Organization">Bank for this Organization</value>
		<value column="Help" original="The Own Bank field indicates if this bank is for this Organization as opposed to a Bank for a Business Partner.">The Own Bank field indicates if this bank is for this Organization as opposed to a Bank for a Business Partner.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="924" trl="Y">
		<value column="Name" original="Paid to third party">向第三方支付</value>
		<value column="PrintName" original="Paid to third party">向第三方支付</value>
		<value column="Description" original="Amount paid to someone other than the Business Partner">Amount paid to someone other than the Business Partner</value>
		<value column="Help" original="The Paid to Third Party checkbox indicates that the amounts are paid to someone other than the Business Partner.">The Paid to Third Party checkbox indicates that the amounts are paid to someone other than the Business Partner.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="925" trl="Y">
		<value column="Name" original="Pay-From Address">支付来自地址</value>
		<value column="PrintName" original="Pay-From Address">支付来自地址</value>
		<value column="Description" original="Business Partner pays from that address and we'll send dunning letters there">Business Partner pays from that address and we'll send dunning letters there</value>
		<value column="Help" original="If the Pay-From Address is selected, this location is the address the Business Partner pays from and where dunning letters will be sent to.">The Pay From Address checkbox indicates if this location is the address the Business Partner pays from and where dunning letters will be sent.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="926" trl="Y">
		<value column="Name" original="Percent withholding">百分比扣留</value>
		<value column="PrintName" original="Percent withholding">百分比扣留</value>
		<value column="Description" original="Withholding amount is a percentage of the invoice amount">Withholding amount is a percentage of the invoice amount</value>
		<value column="Help" original="The Percent Withholding checkbox indicates if the withholding amount is a percentage of the invoice amount.">The Percent Withholding checkbox indicates if the withholding amount is a percentage of the invoice amount.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="927" trl="Y">
		<value column="Name" original="Remit-To Address">免除-到地址</value>
		<value column="PrintName" original="Remit-To Address">免除-到地址</value>
		<value column="Description" original="Business Partner payment address">付款地址</value>
		<value column="Help" original="If the Remit-To Address is selected, the location is used to send payments to the vendor.">The Remit to Address checkbox indicates if this location is the address to which we should send payments to this Business Partner.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="928" trl="Y">
		<value column="Name" original="Same Tax">相同的税</value>
		<value column="PrintName" original="Same Tax">相同的税</value>
		<value column="Description" original="Use the same tax as the main transaction">Use the same tax as the main transaction</value>
		<value column="Help" original="The Same Tax checkbox indicates that this charge should use the same tax as the main transaction.">The Same Tax checkbox indicates that this charge should use the same tax as the main transaction.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="929" trl="Y">
		<value column="Name" original="Ship Address">发运地址</value>
		<value column="PrintName" original="Ship address">发运地址</value>
		<value column="Description" original="Business Partner Shipment Address">Business Partner address to ship goods to</value>
		<value column="Help" original="If the Ship Address is selected, the location is used to ship goods to a customer or receive goods from a vendor.">The Ship to Address checkbox indicates if this location is the address to use when shipping orders to this Business Partner.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="930" trl="Y">
		<value column="Name" original="Tax exempt">免税业务伙伴</value>
		<value column="PrintName" original="Tax exempt">免税业务伙伴</value>
		<value column="Description" original="Business partner is exempt from tax">业务伙伴免税</value>
		<value column="Help" original="If a business partner is exempt from tax, the exempt tax rate is used. For this, you need to set up a tax rate with a 0% rate and indicate that this is your tax exempt rate.  This is required for tax reporting, so that you can track tax exempt transactions.">If a business partner is exempt from tax, the exempt tax rate is used. For this, you need to set up a tax rate with a 0% rate and indicate that this is your tax exempt rate.  This is required for tax reporting, so that you can track tax exempt transactions.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="931" trl="Y">
		<value column="Name" original="Prorate tax">比例分配税</value>
		<value column="PrintName" original="Prorate tax">比例分配税</value>
		<value column="Description" original="Tax is Prorated">税被比例分配</value>
		<value column="Help" original="The Prorate Tax checkbox indicates if this tax is prorated.">The Prorate Tax checkbox indicates if this tax is prorated.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="932" trl="Y">
		<value column="Name" original="Tax withholding">税扣留</value>
		<value column="PrintName" original="Tax withholding">税扣留</value>
		<value column="Description" original="This is a tax related withholding">This is a tax related withholding</value>
		<value column="Help" original="The Tax Withholding checkbox indicates if this withholding is tax related.">The Tax Withholding checkbox indicates if this withholding is tax related.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="933" trl="Y">
		<value column="Name" original="Temporary exempt">暂时的免税者</value>
		<value column="PrintName" original="Temporary exempt">暂时的免税者</value>
		<value column="Description" original="Temporarily do not withhold taxes">Temporarily do not withhold taxes</value>
		<value column="Help" original="The Temporary Exempt checkbox indicates that for a limited time, taxes will not be withheld for this employee.">The Temporary Exempt checkbox indicates that for a limited time, taxes will not be withheld for this employee.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="937" trl="Y">
		<value column="Name" original="Max Amount">最大金额</value>
		<value column="PrintName" original="Max Amt">最大金额</value>
		<value column="Description" original="Maximum Amount in invoice currency">Maximum Amount in invoice currency</value>
		<value column="Help" original="The Maximum Amount indicates the maximum amount in invoice currency.">The Maximum Amount indicates the maximum amount in invoice currency.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="938" trl="Y">
		<value column="Name" original="Min Amount">最小金额</value>
		<value column="PrintName" original="Min Amt">最小 Amt</value>
		<value column="Description" original="Minimum Amount in invoice currency">Minimum Amount in invoice currency</value>
		<value column="Help" original="The Minimum amount indicates the minimum amount as stated in the currency of the invoice.">The Minimum amount indicates the minimum amount as stated in the currency of the invoice.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="942" trl="Y">
		<value column="Name" original="Minimum Order Qty">最小量定单数量</value>
		<value column="PrintName" original="Minimum Order Qty">最小量定单数量</value>
		<value column="Description" original="Minimum order quantity in UOM">在 UOM 中的最小量定单量</value>
		<value column="Help" original="The Minimum Order Quantity indicates the smallest quantity of this product which can be ordered.">The Minimum Order Quantity indicates the smallest quantity of this product which can be ordered.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="943" trl="Y">
		<value column="Name" original="Order Pack Qty">定单包装数量</value>
		<value column="PrintName" original="Order Pack Qty">定单包装数量</value>
		<value column="Description" original="Package order size in UOM (e.g. order set of 5 units)">Package order size in UOM (e.g. order set of 5 units)</value>
		<value column="Help" original="The Order Pack Quantity indicates the number of units in each pack of this product.">The Order Pack Quantity indicates the number of units in each pack of this product.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="950" trl="Y">
		<value column="Name" original="Payment Rule">付款规则</value>
		<value column="PrintName" original="Payment Rule">付款规则</value>
		<value column="Description" original="Purchase payment option">采购付款选项</value>
		<value column="Help" original="The Payment Rule indicates the method of purchase payment.">The Payment Rule indicates the method of purchase payment.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="951" trl="Y">
		<value column="Name" original="Percent">百分比</value>
		<value column="PrintName" original="Percent">百分比</value>
		<value column="Description" original="Percentage">扣留百分比</value>
		<value column="Help" original="The Percent indicates the percentage used.">The Percent indicates the percentage used for withholding.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="952" trl="Y">
		<value column="Name" original="Order Reference">定单引用</value>
		<value column="PrintName" original="Order Reference">定单引用</value>
		<value column="Description" original="Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner">Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner</value>
		<value column="Help" original="The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.">The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="954" trl="Y">
		<value column="Name" original="Last PO Price">最近采购定单价格</value>
		<value column="PrintName" original="Last PO Price">最近采购定单价格</value>
		<value column="Description" original="Price of the last purchase order for the product">Price of the last purchase order for the product</value>
		<value column="Help" original="The Last PO Price indicates the last price paid (per the purchase order) for this product.">The Last PO Price indicates the last price paid (per the purchase order) for this product.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="955" trl="Y">
		<value column="Name" original="Limit Price">限制价格</value>
		<value column="PrintName" original="Limit Price">限制价格</value>
		<value column="Description" original="Lowest price for a product">产品的最低价格</value>
		<value column="Help" original="The Price Limit indicates the lowest price for a product stated in the Price List Currency.">The Price Limit indicates the lowest price for a product stated in the Price List Currency.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="957" trl="Y">
		<value column="Name" original="Standard Price">标准价格</value>
		<value column="PrintName" original="Std Price">标准价格</value>
		<value column="Description" original="Standard Price">标准价格</value>
		<value column="Help" original="The Standard Price indicates the standard or normal price for a product on this price list">The Standard Price indicates the standard or normal price for a product on this price list</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="958" trl="Y">
		<value column="Name" original="Print Text">打印文本</value>
		<value column="PrintName" original="Text">文本</value>
		<value column="Description" original="The label text to be printed on a document or correspondence.">The label text to be printed on a document or correspondence.</value>
		<value column="Help" original="The Label to be printed indicates the name that will be printed on a document or correspondence. The max length is 2000 characters.">The Label to be printed indicates the name that will be printed on a document or correspondence. The max length is 2000 characters.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="962" trl="Y">
		<value column="Name" original="Rating">等级</value>
		<value column="PrintName" original="Rating">等级</value>
		<value column="Description" original="Classification or Importance">分类或重要</value>
		<value column="Help" original="The Rating is used to differentiate the importance">The Rating is used to differentiate the importance</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="964" trl="Y">
		<value column="Name" original="Routing No">路由号</value>
		<value column="PrintName" original="Routing No">路由号</value>
		<value column="Description" original="Bank Routing Number">银行工作路明细排定数字</value>
		<value column="Help" original="The Bank Routing Number (ABA Number) identifies a legal Bank.  It is used in routing checks and electronic transactions.">The Bank Routing Number (ABA Number) identifies a legal Bank.  It is used in routing checks and electronic transactions.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="965" trl="Y">
		<value column="Name" original="Send dunning letters">寄催讨信</value>
		<value column="PrintName" original="Send dunning letters">寄催讨信</value>
		<value column="Description" original="Indicates if dunning letters will be sent">Indicates if dunning letters will be sent</value>
		<value column="Help" original="The Send Dunning Letters checkbox indicates if dunning letters will be sent to Business Partners who use this dunning rule.">The Send Dunning Letters checkbox indicates if dunning letters will be sent to Business Partners who use this dunning rule.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="968" trl="Y">
		<value column="Name" original="Charge">费用</value>
		<value column="PrintName" original="Charge">费用</value>
		<value column="Description" original="Additional document charges">附加的文件收费</value>
		<value column="Help" original="The Charge indicates a type of Charge (Handling, Shipping, Restocking)">The Charge indicates a type of Charge (Handling, Shipping, Restocking)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="973" trl="Y">
		<value column="Name" original="Swift code">金融电信学会编码</value>
		<value column="PrintName" original="Swift code">金融电信学会编码</value>
		<value column="Description" original="Swift Code (Society of Worldwide Interbank Financial Telecommunications)">Swift Code (Society of Worldwide Interbank Financial Telecommunications)</value>
		<value column="Help" original="The SWIFT code is an identifier of a Bank">The SWIFT code is an identifier of a Bank</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="980" trl="Y">
		<value column="Name" original="Threshold max">门槛最大</value>
		<value column="PrintName" original="Threshold max">门槛最大</value>
		<value column="Description" original="Maximum gross amount for withholding calculation  (0=no limit)">Maximum gross amount for withholding calculation  (0=no limit)</value>
		<value column="Help" original="The Threshold maximum indicates the maximum gross amount to be used in the withholding calculation .  A value of 0 indicates there is no limit.">The Threshold maximum indicates the maximum gross amount to be used in the withholding calculation .  A value of 0 indicates there is no limit.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="981" trl="Y">
		<value column="Name" original="Threshold min">最小阈值</value>
		<value column="PrintName" original="Threshold min">最小阈值</value>
		<value column="Description" original="Minimum gross amount for withholding calculation">Minimum gross amount for withholding calculation</value>
		<value column="Help" original="The Threshold Minimum indicates the minimum gross amount to be used in the withholding calculation.">The Threshold Minimum indicates the minimum gross amount to be used in the withholding calculation.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="982" trl="Y">
		<value column="Name" original="Title">名称</value>
		<value column="PrintName" original="Title">名称</value>
		<value column="Description" original="Name this entity is referred to as">Name this entity is referred to as</value>
		<value column="Help" original="The Title indicates the name that an entity is referred to as.">The Title indicates the name that an entity is referred to as.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="983" trl="Y">
		<value column="Name" original="URL">网址</value>
		<value column="PrintName" original="URL">网址</value>
		<value column="Description" original="URL">网址</value>
		<value column="Help" original="The URL defines an online address for this Business Partner.">The URL defines an online address for this Business Partner.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="998" trl="Y">
		<value column="Name" original="Procedure">过程</value>
		<value column="PrintName" original="Procedure">过程</value>
		<value column="Description" original="Name of the Database Procedure">Name of the Database Procedure</value>
		<value column="Help" original="The Procedure indicates the name of the database procedure called by this report or process.">The Procedure indicates the name of the database procedure called by this report or process.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1005" trl="Y">
		<value column="Name" original="Activity">活动</value>
		<value column="PrintName" original="Activity">活动</value>
		<value column="Description" original="Business Activity">业务活动</value>
		<value column="Help" original="Activities indicate tasks that are performed and used to utilize Activity based Costing">Activities indicate tasks that are performed and used to utilize Activity based Costing</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1007" trl="Y">
		<value column="Name" original="Freight Cost Rule">运费成本规则</value>
		<value column="PrintName" original="Freight Cost Rule">运费成本规则</value>
		<value column="Description" original="Method for charging Freight">运费收费方法</value>
		<value column="Help" original="The Freight Cost Rule indicates the method used when charging for freight.">The Freight Cost Rule indicates the method used when charging for freight.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1008" trl="Y">
		<value column="Name" original="Invoice">发票</value>
		<value column="PrintName" original="Invoice">发票</value>
		<value column="Description" original="Invoice Identifier">开发票标识符</value>
		<value column="Help" original="The Invoice Document.">The Invoice ID uniquely identifies an Invoice Document.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1009" trl="Y">
		<value column="Name" original="Customer Prepayment">客户预付款</value>
		<value column="PrintName" original="Customer Prepayment">客户预付款</value>
		<value column="Description" original="Account for customer prepayments">Account for customer prepayments</value>
		<value column="Help" original="The Customer Prepayment account indicates the account to be used for recording prepayments from a customer.">The Customer Prepayment account indicates the account to be used for recording prepayments from a customer.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1010" trl="Y">
		<value column="Name" original="Customer Receivables">客户应收帐款</value>
		<value column="PrintName" original="Customer Receivables">客户应收帐款</value>
		<value column="Description" original="Account for Customer Receivables">Account for Customer Receivables</value>
		<value column="Help" original="The Customer Receivables Accounts indicates the account to be used for recording transaction for customers receivables.">The Customer Receivables Accounts indicates the account to be used for recording transaction for customers receivables.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1011" trl="Y">
		<value column="Name" original="Commodity Code">日用品编码</value>
		<value column="PrintName" original="Commodity Code">日用品编码</value>
		<value column="Description" original="Commodity code used for tax calculation">Commodity code used for tax calculation</value>
		<value column="Help" original="The Commodity Code indicates a code that is used in tax calculations">The Commodity Code indicates a code that is used in tax calculations</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1012" trl="Y">
		<value column="Name" original="Credit Card">信用卡</value>
		<value column="PrintName" original="Credit Card">信用卡</value>
		<value column="Description" original="Credit Card (Visa, MC, AmEx)">Credit Card (Visa, MC, AmEx)</value>
		<value column="Help" original="The Credit Card drop down list box is used for selecting the type of Credit Card presented for payment.">The Credit Card drop down list box is used for selecting the type of Credit Card presented for payment.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1018" trl="Y">
		<value column="Name" original="SO Sub Type">销售定单子类型</value>
		<value column="PrintName" original="SO Sub Type">销售定单子类型</value>
		<value column="Description" original="Sales Order Sub Type">销售定单替代人员类型</value>
		<value column="Help" original="The SO Sub Type indicates the type of sales order this document refers to.  This field only appears when the Document Base Type is Sales Order.  The selection made here will determine which documents will be generated when an order is processed and which documents must be generated manually or in batches.  &lt;br&gt;&#10;The following outlines this process.&lt;br&gt;&#10;SO Sub Type of &lt;b&gt;Standard Order&lt;/b&gt; will generate just the &lt;b&gt;Order&lt;/b&gt; document when the order is processed.  &lt;br&gt;&#10;The &lt;b&gt;Delivery Note&lt;/b&gt;, &lt;b&gt;Invoice&lt;/b&gt; and &lt;b&gt;Receipt&lt;/b&gt; must be generated via other processes.  &lt;br&gt;&#10;SO Sub Type of &lt;b&gt;Warehouse Order&lt;/b&gt; will generate the &lt;b&gt;Order&lt;/b&gt; and &lt;b&gt;Delivery Note&lt;/b&gt;. &lt;br&gt; The &lt;b&gt;Invoice&lt;/b&gt; and &lt;b&gt;Receipt&lt;/b&gt; must be generated via other processes.&lt;br&gt;&#10;SO Sub Type of &lt;b&gt;Credit Order&lt;/b&gt; will generate the &lt;b&gt;Order&lt;/b&gt;, &lt;b&gt;Delivery Note&lt;/b&gt; and &lt;b&gt;Invoice&lt;/b&gt;. &lt;br&gt; The &lt;b&gt;Reciept&lt;/b&gt; must be generated via other processes.&lt;br&gt;&#10;SO Sub Type of &lt;b&gt;POS&lt;/b&gt; (Point of Sale) will generate all document">The SO Sub Type indicates the type of sales order this document refers to.  This field only appears when the Document Base Type is Sales Order.  The selection made here will determine which documents will be generated when an order is processed and which documents must be generated manually or in batches.  &lt;br&gt;
The following outlines this process.&lt;br&gt;销售定单子类型 &lt;b&gt;标准定单&lt;b&gt;意志仅仅产生那 &lt;b&gt;定单&lt;b&gt; document when the order is processed.  &lt;br&gt;那 &lt;b&gt;配送注解&lt;b&gt;, &lt;b&gt;发票&lt;b&gt;而且 &lt;b&gt;收货&lt;b&gt; must be generated via other processes.  &lt;br&gt;销售定单子类型 &lt;b&gt;仓库定单&lt;b&gt;意志产生那 &lt;b&gt;定单&lt;b&gt;而且 &lt;b&gt;配送注解&lt;b&gt;. &lt;br&gt;那 &lt;b&gt;发票&lt;b&gt;而且 &lt;b&gt;收货&lt;b&gt; must be generated via other processes.&lt;br&gt;销售定单子类型 &lt;b&gt;信用定单&lt;b&gt;意志产生那 &lt;b&gt;定单&lt;b&gt;, &lt;b&gt;配送注解&lt;b&gt;而且 &lt;b&gt;发票&lt;b&gt;. &lt;br&gt;那 &lt;b&gt;Reciept&lt;b&gt; must be generated via other processes.&lt;br&gt;销售定单子类型 &lt;b&gt;POS&lt;b&gt; (Point of Sale) will generate all document</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1019" trl="Y">
		<value column="Name" original="Employee Expense">职员费用</value>
		<value column="PrintName" original="Employee Expense">职员费用</value>
		<value column="Description" original="Account for Employee Expenses">职员费用帐户</value>
		<value column="Help" original="The Employee Expense Account identifies the account to use for recording expenses for this employee.">The Employee Expense Account identifies the account to use for recording expenses for this employee.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1020" trl="Y">
		<value column="Name" original="Employee Prepayment">职员预付款</value>
		<value column="PrintName" original="Employee Prepayment">职员预付款</value>
		<value column="Description" original="Account for Employee Expense Prepayments">Account for Employee Expense Prepayments</value>
		<value column="Help" original="The Employee Prepayment Account identifies the account to use for recording expense advances made to this employee.">The Employee Prepayment Account identifies the account to use for recording expense advances made to this employee.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1021" trl="Y">
		<value column="Name" original="Error Msg">错误 Msg</value>
		<value column="PrintName" original="Error Msg">错误 Msg</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1022" trl="Y">
		<value column="Name" original="Report">报表</value>
		<value column="PrintName" original="Report">报表</value>
		<value column="Description" original="Indicates a Report record">指示一笔报表记录</value>
		<value column="Help" original="The Report checkbox indicates that this record is a report as opposed to a process">The Report checkbox indicates that this record is a report as opposed to a process</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1025" trl="Y">
		<value column="Name" original="Shipment/Receipt">发运|收货</value>
		<value column="PrintName" original="Shipment/Receipt">发运|收货</value>
		<value column="Description" original="Material Shipment Document">物料出货或收货文件</value>
		<value column="Help" original="The Material Shipment / Receipt ">The Shipment   Receipt ID indicates the unique document for this shipment or receipt.</value>
		<value column="PO_Description" original="Material Receipt Document"/>
		<value column="PO_Help" original="The Material Shipment / Receipt "/>
		<value column="PO_Name" original="Receipt"/>
		<value column="PO_PrintName" original="Receipt"/>
	</row>
	<row id="1026" trl="Y">
		<value column="Name" original="Shipment/Receipt Line">收货明细</value>
		<value column="PrintName" original="Shipment/Receipt Line">收货明细</value>
		<value column="Description" original="Line on Shipment or Receipt document">接收货明细</value>
		<value column="Help" original="The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document">The Shipment Receipt Line indicates a unique line in a Shipment Receipt document</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1027" trl="Y">
		<value column="Name" original="Phys.Inventory">Phys.Inventory</value>
		<value column="PrintName" original="Phys.Inventory">Phys.Inventory</value>
		<value column="Description" original="Parameters for a Physical Inventory">盘点参数</value>
		<value column="Help" original="The Physical Inventory indicates a unique parameters for a physical inventory.">The Physical Inventory indicates a unique parameters for a physical inventory.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1028" trl="Y">
		<value column="Name" original="Phys.Inventory Line">Phys.Inventory Line</value>
		<value column="PrintName" original="Phys.Inventory Line">Phys.Inventory Line</value>
		<value column="Description" original="Unique line in an Inventory document">盘点明细</value>
		<value column="Help" original="The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction">The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1029" trl="Y">
		<value column="Name" original="Locator To">目标货位</value>
		<value column="PrintName" original="Locator To">目标货位</value>
		<value column="Description" original="Location inventory is moved to">目标货位</value>
		<value column="Help" original="The Locator To indicates the location where the inventory is being moved to.">The Locator To indicates the location where the inventory is being moved to.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1030" trl="Y">
		<value column="Name" original="Inventory Move">库存移动</value>
		<value column="PrintName" original="Move">调拨</value>
		<value column="Description" original="Movement of Inventory">调拨</value>
		<value column="Help" original="The Inventory Movement uniquely identifies a group of movement lines.">The Inventory Movement uniquely identifies a group of movement lines.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1031" trl="Y">
		<value column="Name" original="Move Line">调拨明细</value>
		<value column="PrintName" original="Move Line">调拨明细</value>
		<value column="Description" original="Inventory Move document Line">调拨明细</value>
		<value column="Help" original="The Movement Line indicates the inventory movement document line (if applicable) for this transaction">The Movement Line indicates the inventory movement document line (if applicable) for this transaction</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1032" trl="Y">
		<value column="Name" original="Production">制造</value>
		<value column="PrintName" original="Production">制造</value>
		<value column="Description" original="Plan for producing a product">产生一种产品的计划</value>
		<value column="Help" original="The Production uniquely identifies a Production Plan">The Production uniquely identifies a Production Plan</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1033" trl="Y">
		<value column="Name" original="Production Line">制造明细</value>
		<value column="PrintName" original="Production Line">制造明细</value>
		<value column="Description" original="Document Line representing a production">制造明细</value>
		<value column="Help" original="The Production Line indicates the production document line (if applicable) for this transaction">The Production Line indicates the production document line (if applicable) for this transaction</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1035" trl="Y">
		<value column="Name" original="Inventory Transaction">库存交易</value>
		<value column="PrintName" original="Inventory Transaction">Inventory Transaction</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1037" trl="Y">
		<value column="Name" original="Movement Date">调拨日期</value>
		<value column="PrintName" original="Movement Date">调拨日期</value>
		<value column="Description" original="Date a product was moved in or out of inventory">Date a product was moved in or out of inventory</value>
		<value column="Help" original="The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.">The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1038" trl="Y">
		<value column="Name" original="Movement Quantity">调拨数量</value>
		<value column="PrintName" original="Qty">数量</value>
		<value column="Description" original="Quantity of a product moved.">Quantity of a product moved.</value>
		<value column="Help" original="The Movement Quantity indicates the quantity of a product that has been moved.">The Movement Quantity indicates the quantity of a product that has been moved.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1039" trl="Y">
		<value column="Name" original="Movement Type">调拨类型</value>
		<value column="PrintName" original="Movement Type">调拨类型</value>
		<value column="Description" original="Method of moving the inventory">Method of moving the inventory</value>
		<value column="Help" original="The Movement Type indicates the type of movement (in, out, to production, etc)">The Movement Type indicates the type of movement (in, out, to production, etc)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1042" trl="Y">
		<value column="Name" original="Product Asset">产品资产</value>
		<value column="PrintName" original="Product Asset">产品资产</value>
		<value column="Description" original="Account for Product Asset (Inventory)">Account for Product Asset (Inventory)</value>
		<value column="Help" original="The Product Asset Account indicates the account used for valuing this a product in inventory.">The Product Asset Account indicates the account used for valuing this a product in inventory.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1043" trl="Y">
		<value column="Name" original="Product COGS">产品销售成本</value>
		<value column="PrintName" original="Product COGS">产品销售成本</value>
		<value column="Description" original="Account for Cost of Goods Sold">Account for Cost of Goods Sold</value>
		<value column="Help" original="The Product COGS Account indicates the account used when recording costs associated with this product.">The Product COGS Account indicates the account used when recording costs associated with this product.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1044" trl="Y">
		<value column="Name" original="Product Expense">产品费用</value>
		<value column="PrintName" original="Product Expense">产品费用</value>
		<value column="Description" original="Account for Product Expense">产品费用帐户</value>
		<value column="Help" original="The Product Expense Account indicates the account used to record expenses associated with this product.">The Product Expense Account indicates the account used to record expenses associated with this product.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1045" trl="Y">
		<value column="Name" original="Product Revenue">产品收入</value>
		<value column="PrintName" original="Product Revenue">产品收入</value>
		<value column="Description" original="Account for Product Revenue (Sales Account)">Account for Product Revenue (Sales Account)</value>
		<value column="Help" original="The Product Revenue Account indicates the account used for recording sales revenue for this product.">The Product Revenue Account indicates the account used for recording sales revenue for this product.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1046" trl="Y">
		<value column="Name" original="Project Asset">项目资产</value>
		<value column="PrintName" original="Project Asset">项目资产</value>
		<value column="Description" original="Project Asset Account">项目资产帐户</value>
		<value column="Help" original="The Project Asset account is the account used as the final asset account in capital projects">The Project Asset account is the account used as the final asset account in capital projects</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1047" trl="Y">
		<value column="Name" original="Processed">已处理</value>
		<value column="PrintName" original="Processed">已处理</value>
		<value column="Description" original="The document has been processed">The document has been processed</value>
		<value column="Help" original="The Processed checkbox indicates that a document has been processed.">The Processed checkbox indicates that a document has been processed.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1048" trl="Y">
		<value column="Name" original="Quantity book">帐册数量</value>
		<value column="PrintName" original="Qty book">已记帐数量</value>
		<value column="Description" original="Book Quantity">订购量</value>
		<value column="Help" original="The Quantity Book indicates the line count stored in the system for a product in inventory">The Quantity Book indicates the line count stored in the system for a product in inventory</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1049" trl="Y">
		<value column="Name" original="Quantity count">计数数量</value>
		<value column="PrintName" original="Qty count">计数</value>
		<value column="Description" original="Counted Quantity">计算了量</value>
		<value column="Help" original="The Quantity Count indicates the actual inventory count taken for a product in inventory">The Quantity Count indicates the actual inventory count taken for a product in inventory</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1056" trl="Y">
		<value column="Name" original="Vendor Liability">供应商负债</value>
		<value column="PrintName" original="Vendor Liability">供应商负债</value>
		<value column="Description" original="Account for Vendor Liability">供应商负债帐户</value>
		<value column="Help" original="The Vendor Liability account indicates the account used for recording transactions for vendor liabilities">The Vendor Liability account indicates the account used for recording transactions for vendor liabilities</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1057" trl="Y">
		<value column="Name" original="Vendor Service Liability">供应商服务负债</value>
		<value column="PrintName" original="Vendor Service Liability">供应商服务负债</value>
		<value column="Description" original="Account for Vender Service Liability">Account for Vender Service Liability</value>
		<value column="Help" original="The Vendor Service Liability account indicates the account to use for recording service liabilities.  It is used if you need to distinguish between Liability for products and services">The Vendor Service Liability account indicates the account to use for recording service liabilities.  It is used if you need to distinguish between Liability for products and services</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1058" trl="Y">
		<value column="Name" original="Vendor Prepayment">供应商预付款</value>
		<value column="PrintName" original="Vendor Prepayment">供应商预付款</value>
		<value column="Description" original="Account for Vendor Prepayments">Account for Vendor Prepayments</value>
		<value column="Help" original="The Vendor Prepayment Account indicates the account used to record prepayments from a vendor.">The Vendor Prepayment Account indicates the account used to record prepayments from a vendor.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1059" trl="Y">
		<value column="Name" original="Max. Value">最大值</value>
		<value column="PrintName" original="Max. Value">最大值</value>
		<value column="Description" original="Maximum Value for a field">字段的最大值</value>
		<value column="Help" original="The Maximum Value indicates the highest allowable value for a field">The Maximum Value indicates the highest allowable value for a field</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1060" trl="Y">
		<value column="Name" original="Min. Value">最小值</value>
		<value column="PrintName" original="Min. Value">最小值</value>
		<value column="Description" original="Minimum Value for a field">字段最小量值</value>
		<value column="Help" original="The Minimum Value indicates the lowest  allowable value for a field.">The Minimum Value indicates the lowest  allowable value for a field.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1061" trl="Y">
		<value column="Name" original="Warehouse Differences">储入仓库差额</value>
		<value column="PrintName" original="Warehouse Differences">储入仓库差额</value>
		<value column="Description" original="Warehouse Differences Account">储入仓库差额帐户</value>
		<value column="Help" original="The Warehouse Differences Account indicates the account used recording differences identified during inventory counts.">The Warehouse Differences Account indicates the account used recording differences identified during inventory counts.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1062" trl="Y">
		<value column="Name" original="Warehouse Inventory">仓库库存</value>
		<value column="PrintName" original="Warehouse Inventory">仓库库存</value>
		<value column="Description" original="Warehouse Inventory Asset Account">Warehouse Inventory Asset Account</value>
		<value column="Help" original="The Warehouse Inventory Asset Account identifies the account used for recording the value of your inventory. This is the counter account for inventory revaluation differences. The Product Asset account maintains the product asset value.">The Warehouse Inventory Asset Account identifies the account used for recording the value of your inventory.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1063" trl="Y">
		<value column="Name" original="Sales Representative">销售代表</value>
		<value column="PrintName" original="Sales Rep">销售代表</value>
		<value column="Description" original="Sales Representative or Company Agent">Sales Representative or Company Agent</value>
		<value column="Help" original="The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.">The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.</value>
		<value column="PO_Description" original="Purchase or Company Agent">采购或公司代理人</value>
		<value column="PO_Help" original="Purchase agent for the document. Any Sales Rep must be a valid internal user.">Purchase agent for the document. Any Sales Rep must be a valid internal user.</value>
		<value column="PO_Name" original="Company Agent">公司代理人</value>
		<value column="PO_PrintName" original="Agent">代理人</value>
	</row>
	<row id="1065" trl="Y">
		<value column="Name" original="Price includes Tax">价格包括税</value>
		<value column="PrintName" original="Price includes Tax">价格包括税</value>
		<value column="Description" original="Tax is included in the price ">价格已包含税 </value>
		<value column="Help" original="The Tax Included checkbox indicates if the prices include tax.  This is also known as the gross price.">The Tax Included checkbox indicates if the prices include tax.  This is also known as the gross price.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1066" trl="Y">
		<value column="Name" original="Requires Tax Certificate">需要免税证书</value>
		<value column="PrintName" original="Requires Tax Certificate">需要免税证书</value>
		<value column="Description" original="This tax rate requires the Business Partner to be tax exempt">本税率需要免税证书</value>
		<value column="Help" original="The Requires Tax Certificate indicates that a tax certificate is required for a Business Partner to be tax exempt.">The Requires Tax Certificate indicates that a tax certificate is required for a Business Partner to be tax exempt.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1067" trl="Y">
		<value column="Name" original="Charges">费用</value>
		<value column="PrintName" original="Charges">费用</value>
		<value column="Description" original="Charges can be added to the document">Charges can be added to the document</value>
		<value column="Help" original="The Charges checkbox indicates that charges can be added to this document.  Charges can include items like shipping, handling or bank charges.">The Charges checkbox indicates that charges can be added to this document.  Charges can include items like shipping, handling or bank charges.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1068" trl="Y">
		<value column="Name" original="Account_Acct">Account_Acct</value>
		<value column="PrintName" original="Account_Acct">Account_Acct</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1070" trl="Y">
		<value column="Name" original="Template B.Partner">业务伙伴模板</value>
		<value column="PrintName" original="Template BPartner">业务伙伴模板</value>
		<value column="Description" original="Business Partner used for creating new Business Partners on the fly">Business Partner used for creating new Business Partners on the fly</value>
		<value column="Help" original="When creating a new Business Partner from the Business Partner Search Field (right-click: Create), the selected business partner is used as a template, e.g. to define price list, payment terms, etc.">When creating a new Business Partner from the Business Partner Search Field (right-click: Create), the selected business partner is used as a template, e.g. to define price list, payment terms, etc.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1072" trl="Y">
		<value column="Name" original="Document Type for Invoice">文件类型为发票</value>
		<value column="PrintName" original="Doc Type Invoice">文件类型发票</value>
		<value column="Description" original="Document type used for invoices generated from this sales document">Document type used for invoices generated from this sales document</value>
		<value column="Help" original="The Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document.  This field will display only when the base document type is Sales Order.">The Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document.  This field will display only when the base document type is Sales Order.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1073" trl="Y">
		<value column="Name" original="Document Type for ProForma">文件类型为 ProForma</value>
		<value column="PrintName" original="Doc Type ProForma">文件类型 ProForma</value>
		<value column="Description" original="Document type used for pro forma invoices generated from this sales document">Document type used for pro forma invoices generated from this sales document</value>
		<value column="Help" original="he Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document.  This field will display only when the base document type is Sales Order and the Pro Forma Invoice checkbox is selected">he Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document.  This field will display only when the base document type is Sales Order and the Pro Forma Invoice checkbox is selected</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1074" trl="Y">
		<value column="Name" original="Document Type for Shipment">物料出货文件类型</value>
		<value column="PrintName" original="Doc Type Shipment">物料出货文件类型</value>
		<value column="Description" original="Document type used for shipments generated from this sales document">Document type used for shipments generated from this sales document</value>
		<value column="Help" original="he Document Type for Shipments indicates the document type that will be used when a shipment is generated from this sales document.  This field will display only when the base document type is Sales Order.">he Document Type for Shipments indicates the document type that will be used when a shipment is generated from this sales document.  This field will display only when the base document type is Sales Order.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1075" trl="Y">
		<value column="Name" original="Dunning Level">催讨水平</value>
		<value column="PrintName" original="Dunning Level">催讨水平</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1076" trl="Y">
		<value column="Name" original="Invoice Line">发票明细</value>
		<value column="PrintName" original="Invoice Line">发票明细</value>
		<value column="Description" original="Invoice Detail Line">发票明细明细</value>
		<value column="Help" original="The Invoice Line uniquely identifies a single line of an Invoice.">The Invoice Line uniquely identifies a single line of an Invoice.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1078" trl="Y">
		<value column="Name" original="Revenue Recognition">收入确认</value>
		<value column="PrintName" original="Revenue Recognition">收入确认</value>
		<value column="Description" original="Method for recording revenue">记录的收入方法</value>
		<value column="Help" original="The Revenue Recognition indicates how revenue will be recognized for this product">The Revenue Recognition indicates how revenue will be recognized for this product</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1079" trl="Y">
		<value column="Name" original="Service Level">服务水平</value>
		<value column="PrintName" original="Service Level">服务水平</value>
		<value column="Description" original="Product Revenue Recognition Service Level ">Product Revenue Recognition Service Level </value>
		<value column="Help" original="The Service Level defines a unique Service Level.">The Service Level defines a unique Service Level.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1080" trl="Y">
		<value column="Name" original="Service Level Line">服务水平明细</value>
		<value column="PrintName" original="Service Level Line">服务水平明细</value>
		<value column="Description" original="Product Revenue Recognition Service Level Line">Product Revenue Recognition Service Level Line</value>
		<value column="Help" original="The Service Level Line indicates a unique instance in a Service Level">The Service Level Line indicates a unique instance in a Service Level</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1081" trl="Y">
		<value column="Name" original="Committed Amount">已委托金额</value>
		<value column="PrintName" original="Committed Amt">已委托金额</value>
		<value column="Description" original="The (legal) commitment amount">The (legal) commitment amount</value>
		<value column="Help" original="The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.">The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1082" trl="Y">
		<value column="Name" original="Count high turnover items">计算高成交量项目</value>
		<value column="PrintName" original="Count high turnover items">计算高成交量项目</value>
		<value column="Description" original="Count High Movement products">计算高运动产品</value>
		<value column="Help" original="The Count High Movement checkbox indicates if the those items with a high turnover will be counted">The Count High Movement checkbox indicates if the those items with a high turnover will be counted</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1084" trl="Y">
		<value column="Name" original="Exp. Month">Exp. Month</value>
		<value column="PrintName" original="Exp. Month">Exp. Month</value>
		<value column="Description" original="Expiry Month">期满月</value>
		<value column="Help" original="The Expiry Month indicates the expiry month for this credit card.">The Expiry Month indicates the expiry month for this credit card.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1085" trl="Y">
		<value column="Name" original="Exp. Year">Exp. Year</value>
		<value column="PrintName" original="Exp. Year">Exp. Year</value>
		<value column="Description" original="Expiry Year">期满年</value>
		<value column="Help" original="The Expiry Year indicates the expiry year for this credit card.">The Expiry Year indicates the expiry year for this credit card.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1086" trl="Y">
		<value column="Name" original="Current Next (System)">现在的下一个</value>
		<value column="PrintName" original="Current Next (System)">现在的下一个</value>
		<value column="Description" original="Next sequence for system use">下一个序列为系统使用</value>
		<value column="Help" original="This field is for system use only and should not be modified.">This field is for system use only and should not be modified.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1088" trl="Y">
		<value column="Name" original="Date last inventory count">最近盘点日期</value>
		<value column="PrintName" original="Date last inventory count">最近盘点日期</value>
		<value column="Description" original="Date of Last Inventory Count">最近盘点日期</value>
		<value column="Help" original="The Date Last Inventory Count indicates the last time an Inventory count was done.">The Date Last Inventory Count indicates the last time an Inventory count was done.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1089" trl="Y">
		<value column="Name" original="Date last run">最近运行日期</value>
		<value column="PrintName" original="Date last run">最近运行日期</value>
		<value column="Description" original="Date the process was last run.">Date the process was last run.</value>
		<value column="Help" original="The Date Last Run indicates the last time that a process was run.">The Date Last Run indicates the last time that a process was run.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1090" trl="Y">
		<value column="Name" original="Date next run">下次运行日期</value>
		<value column="PrintName" original="Date next run">下次运行日期</value>
		<value column="Description" original="Date the process will run next">Date the process will run next</value>
		<value column="Help" original="The Date Next Run indicates the next time this process will run.">The Date Next Run indicates the next time this process will run.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1091" trl="Y">
		<value column="Name" original="Date printed">打印日期</value>
		<value column="PrintName" original="Date printed">打印日期</value>
		<value column="Description" original="Date the document was printed.">Date the document was printed.</value>
		<value column="Help" original="Indicates the Date that a document was printed.">Indicates the Date that a document was printed.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1092" trl="Y">
		<value column="Name" original="Days after due date">到期天后天数</value>
		<value column="PrintName" original="Days after due date">到期天后天数</value>
		<value column="Description" original="Days after due date to dun (if negative days until due)">到期天后开始催讨天数</value>
		<value column="Help" original="The Days After Due Date indicates the number of days after the payment due date to initiate dunning. If the number is negarive, it includes not the not due invoices.">The Days After Due Date indicates the number of days after the payment due date to initiate dunning.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1095" trl="Y">
		<value column="Name" original="Invoice on even weeks">发票在甚至星期</value>
		<value column="PrintName" original="Invoice on even weeks">发票在甚至星期</value>
		<value column="Description" original="Send invoices on even weeks">在甚至星期送发票</value>
		<value column="Help" original="The Invoice on Even Weeks checkbox indicates if biweekly invoices should be sent on even week numbers.">The Invoice on Even Weeks checkbox indicates if biweekly invoices should be sent on even week numbers.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1096" trl="Y">
		<value column="Name" original="Generate List">产生目录</value>
		<value column="PrintName" original="Generate List">产生目录</value>
		<value column="Description" original="Generate List">产生目录</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1097" trl="Y">
		<value column="Name" original="Pro forma Invoice">预格式发票</value>
		<value column="PrintName" original="Pro forma Invoice">预格式发票</value>
		<value column="Description" original="Indicates if Pro Forma Invoices can be generated from this document">Indicates if Pro Forma Invoices can be generated from this document</value>
		<value column="Help" original="The Pro Forma Invoice checkbox indicates if pro forma invoices can be generated from this sales document. A pro forma invoice indicates the amount that will be due should an order be shipped.">The Pro Forma Invoice checkbox indicates if pro forma invoices can be generated from this sales document. A pro forma invoice indicates the amount that will be due should an order be shipped.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1098" trl="Y">
		<value column="Name" original="Invoice day cut-off">含交货发票日</value>
		<value column="PrintName" original="Invoice day cut-off">含交货发票日</value>
		<value column="Description" original="Last day for including shipments">包括交货的最后日期</value>
		<value column="Help" original="The Invoice Day Cut Off indicates the last day for shipments to be included in the current invoice schedule.  For example, if the invoice schedule is defined for the first day of the month, the cut off day may be the 25th of the month.  An shipment on the 24th of May would be included in the invoices sent on June 1st but a shipment on the 26th would be included in the invoices sent on July 1st.">The Invoice Day Cut Off indicates the last day for shipments to be included in the current invoice schedule.  For example, if the invoice schedule is defined for the first day of the month, the cut off day may be the 25th of the month.  An shipment on the 24th of May would be included in the invoices sent on June 1st but a shipment on the 26th would be included in the invoices sent on July 1st.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1099" trl="Y">
		<value column="Name" original="Invoice weekday cutoff">含交货发票星期几</value>
		<value column="PrintName" original="Weekday cutoff">周日近路</value>
		<value column="Description" original="Last day in the week for shipments to be included">包括交货的最后星期几</value>
		<value column="Help" original="The Invoice Week Day Cutoff indicates the last day of the week a shipment must be made to be included in the invoice schedule.">The Invoice Week Day Cutoff indicates the last day of the week a shipment must be made to be included in the invoice schedule.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1100" trl="Y">
		<value column="Name" original="Bank Account">银行帐户</value>
		<value column="PrintName" original="Bank Account">银行帐户</value>
		<value column="Description" original="Indicates if this is the Bank Account">Indicates if this is the Bank Account</value>
		<value column="Help" original="The Bank Account checkbox indicates if this is account is the bank account.">The Bank Account checkbox indicates if this is account is the bank account.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1101" trl="Y">
		<value column="Name" original="Commitment">债务</value>
		<value column="PrintName" original="Commitment">债务</value>
		<value column="Description" original="Is this document a (legal) commitment?">Is this document a (legal) commitment?</value>
		<value column="Help" original="Commitment indicates if the document is legally binding.">Commitment indicates if the document is legally binding.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1103" trl="Y">
		<value column="Name" original="Default">缺省值</value>
		<value column="PrintName" original="Default">缺省值</value>
		<value column="Description" original="Default value">缺省值</value>
		<value column="Help" original="The Default Checkbox indicates if this record will be used as a default value.">The Default Checkbox indicates if this record will be used as a default value.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1104" trl="Y">
		<value column="Name" original="Next Business Day">下一个业务日</value>
		<value column="PrintName" original="Next Business Day">下一个业务日</value>
		<value column="Description" original="Payment due on the next business day">Payment due on the next business day</value>
		<value column="Help" original="The Next Business Day checkbox indicates that payment is due on the next business day after invoice or delivery.">The Next Business Day checkbox indicates that payment is due on the next business day after invoice or delivery.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1105" trl="Y">
		<value column="Name" original="Reconciled">已对帐</value>
		<value column="PrintName" original="Reconciled">已对帐</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1106" trl="Y">
		<value column="Name" original="Sales Transaction">销售交易</value>
		<value column="PrintName" original="Sales Transaction">销售交易</value>
		<value column="Description" original="This is a Sales Transaction">这是销售交易</value>
		<value column="Help" original="The Sales Transaction checkbox indicates if this item is a Sales Transaction.">The Sales Transaction checkbox indicates if this item is a Sales Transaction.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1107" trl="Y">
		<value column="Name" original="Time based">基于时间</value>
		<value column="PrintName" original="Time based">基于时间</value>
		<value column="Description" original="Time based Revenue Recognition rather than Service Level based">Time based Revenue Recognition rather than Service Level based</value>
		<value column="Help" original="Revenue Recognition can be time or service level based.">Revenue Recognition can be time or service level based.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1108" trl="Y">
		<value column="Name" original="ISO Language Code">ISO 语言编码</value>
		<value column="PrintName" original="ISO Language">ISO 语言编码</value>
		<value column="Description" original="Lower-case two-letter ISO-3166 code - http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt ">Lower-case two-letter ISO-3166 code - http:  www.ics.uci.edu pub ietf http related iso639.txt </value>
		<value column="Help" original="The ISO Language Code indicates the standard ISO code for a language in lower case.  Information can be found at http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt ">The ISO Language Code indicates the standard ISO code for a language in lower case.  Information can be found at http:  www.ics.uci.edu pub ietf http related iso639.txt </value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1109" trl="Y">
		<value column="Name" original="Perpetual Inventory">永续盘点</value>
		<value column="PrintName" original="Perpetual Inventory">永续盘点</value>
		<value column="Description" original="Rules for generating physical inventory">Rules for generating physical inventory</value>
		<value column="Help" original="The Perpetual Inventory identifies the Perpetual Inventory rule which generated this Physical Inventory.">The Perpetual Inventory identifies the Perpetual Inventory rule which generated this Physical Inventory.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1110" trl="Y">
		<value column="Name" original="Product for Freight">产品为运费</value>
		<value column="PrintName" original="Product for Freight">产品为运费</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1111" trl="Y">
		<value column="Name" original="Name 2">命名 2</value>
		<value column="PrintName" original="Name 2">命名 2</value>
		<value column="Description" original="Additional Name">附加的名字</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1112" trl="Y">
		<value column="Name" original="Number of Inventory counts">盘点的数字</value>
		<value column="PrintName" original="Number of Inventory counts">盘点的数字</value>
		<value column="Description" original="Frequency of inventory counts per year">Frequency of inventory counts per year</value>
		<value column="Help" original="The Number of Inventory Counts indicates the number of times per year that inventory counts will be preformed">The Number of Inventory Counts indicates the number of times per year that inventory counts will be preformed</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1113" trl="Y">
		<value column="Name" original="Number of Months">月的数字</value>
		<value column="PrintName" original="Number of Months">月的数字</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1114" trl="Y">
		<value column="Name" original="Number of Product counts">产品计数的数字</value>
		<value column="PrintName" original="Number of Product counts">产品计数的数字</value>
		<value column="Description" original="Frequency of product counts per year">Frequency of product counts per year</value>
		<value column="Help" original="The Number of Product Count indicates the number of times per year that a product should be counted.">The Number of Product Count indicates the number of times per year that a product should be counted.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1115" trl="Y">
		<value column="Name" original="Note"> 注解</value>
		<value column="PrintName" original="Note"> 注解</value>
		<value column="Description" original="Optional additional user defined information">Optional additional user defined information</value>
		<value column="Help" original="The Note field allows for optional entry of user defined information regarding this record">The Note field allows for optional entry of user defined information regarding this record</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1117" trl="Y">
		<value column="Name" original="Not-invoiced Receipts">未开票收货</value>
		<value column="PrintName" original="Not-invoiced Receipts">未开票收货</value>
		<value column="Description" original="Account for not-invoiced Material Receipts">未开票收货</value>
		<value column="Help" original="The Not Invoiced Receipts account indicates the account used for recording receipts for materials that have not yet been invoiced.">The Not Invoiced Receipts account indicates the account used for recording receipts for materials that have not yet been invoiced.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1118" trl="Y">
		<value column="Name" original="Not-invoiced Receivables">未开票应收帐款</value>
		<value column="PrintName" original="Not-invoiced Receivables">未开票应收帐款</value>
		<value column="Description" original="Account for not invoiced Receivables">未开票应收帐款帐户</value>
		<value column="Help" original="The Not Invoiced Receivables account indicates the account used for recording receivables that have not yet been invoiced.">The Not Invoiced Receivables account indicates the account used for recording receivables that have not yet been invoiced.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1119" trl="Y">
		<value column="Name" original="Not-invoiced Revenue">未开票收入</value>
		<value column="PrintName" original="Not-invoiced Revenue">未开票收入</value>
		<value column="Description" original="Account for not invoiced Revenue">未开票收入帐户</value>
		<value column="Help" original="The Not Invoiced Revenue account indicates the account used for recording revenue that has not yet been invoiced.">The Not Invoiced Revenue account indicates the account used for recording revenue that has not yet been invoiced.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1120" trl="Y">
		<value column="Name" original="Number of runs">运行的数目</value>
		<value column="PrintName" original="Number of runs">运行的数目</value>
		<value column="Description" original="Frequency of processing Perpetual Inventory">永续盘存运行频率</value>
		<value column="Help" original="The Number of Runs indicates the number of times that the Perpetual Inventory has be processed.">The Number of Runs indicates the number of times that the Perpetual Inventory has be processed.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1121" trl="Y">
		<value column="Name" original="Process Number">程序号</value>
		<value column="PrintName" original="P Number">程序号</value>
		<value column="Description" original="Process Parameter"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1122" trl="Y">
		<value column="Name" original="Process Number To">程序数字到</value>
		<value column="PrintName" original="P Number To">目标程序号</value>
		<value column="Description" original="Process Parameter"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1123" trl="Y">
		<value column="Name" original="Price effective">有效的日期价格</value>
		<value column="PrintName" original="Effective">有效的</value>
		<value column="Description" original="Effective Date of Price">有效的日期价格</value>
		<value column="Help" original="The Price Effective indicates the date this price is for. This allows you to enter future prices for products which will become effective when appropriate.">The Price Effective indicates the date this price is for. This allows you to enter future prices for products which will become effective when appropriate.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1124" trl="Y">
		<value column="Name" original="PO Price">采购定单价格</value>
		<value column="PrintName" original="PO Price">采购定单价格</value>
		<value column="Description" original="Price based on a purchase order">基于采购定单的价格</value>
		<value column="Help" original="The PO Price indicates the price for a product per the purchase order.">The PO Price indicates the price for a product per the purchase order.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1126" trl="Y">
		<value column="Name" original="Create">产生</value>
		<value column="PrintName" original="Create">产生</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1128" trl="Y">
		<value column="Name" original="Recognition frequency">确认频率</value>
		<value column="PrintName" original="Recognition frequency">确认频率</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1129" trl="Y">
		<value column="Name" original="Service date">服务日期</value>
		<value column="PrintName" original="Service date">服务日期</value>
		<value column="Description" original="Date service was provided">服务提供日期</value>
		<value column="Help" original="The Service Date indicates the date that the service was provided.">The Service Date indicates the date that the service was provided.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1130" trl="Y">
		<value column="Name" original="Quantity Invoiced">已开票数量</value>
		<value column="PrintName" original="Qty Invoiced">已开票数量</value>
		<value column="Description" original="Quantity of product or service invoiced">Quantity of product or service invoiced</value>
		<value column="Help" original="The Quantity Invoiced indicates the total quantity of a product or service that has been invoiced.">The Quantity Invoiced indicates the total quantity of a product or service that has been invoiced.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1131" trl="Y">
		<value column="Name" original="Quantity Provided">已提供数量</value>
		<value column="PrintName" original="Qty Provided">已供货数量</value>
		<value column="Description" original="Quantity of service or product provided">Quantity of service or product provided</value>
		<value column="Help" original="The Quantity Provided indicates the total quantity of a product or service that has been received by the customer.">The Quantity Provided indicates the total quantity of a product or service that has been received by the customer.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1132" trl="Y">
		<value column="Name" original="Qty">数量</value>
		<value column="PrintName" original="Qty">数量</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1133" trl="Y">
		<value column="Name" original="Tax Amount">税金额</value>
		<value column="PrintName" original="Tax">税</value>
		<value column="Description" original="Tax Amount for a document">文档税金额</value>
		<value column="Help" original="The Tax Amount displays the total tax amount for a document.">The Tax Amount displays the total tax amount for a document.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1134" trl="Y">
		<value column="Name" original="Tax base Amount">税基金额</value>
		<value column="PrintName" original="Tax base Amt">税基金额</value>
		<value column="Description" original="Base for calculating the tax amount">Base for calculating the tax amount</value>
		<value column="Help" original="The Tax Base Amount indicates the base amount used for calculating the tax amount.">The Tax Base Amount indicates the base amount used for calculating the tax amount.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1135" trl="Y">
		<value column="Name" original="Tax Indicator">税标记</value>
		<value column="PrintName" original="Tax Indicator">税标记</value>
		<value column="Description" original="Short form for Tax to be printed on documents">Short form for Tax to be printed on documents</value>
		<value column="Help" original="The Tax Indicator identifies the short name that will print on documents referencing this tax.">The Tax Indicator identifies the short name that will print on documents referencing this tax.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1136" trl="Y">
		<value column="Name" original="Transaction Amount">交易金额</value>
		<value column="PrintName" original="Transaction Amt">交易 Amt</value>
		<value column="Description" original="Amount of a transaction">一交易的金额</value>
		<value column="Help" original="The Transaction Amount indicates the amount for a single transaction.">The Transaction Amount indicates the amount for a single transaction.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1137" trl="Y">
		<value column="Name" original="Unearned Revenue">未实现的收入</value>
		<value column="PrintName" original="Unearned Revenue">未实现的收入</value>
		<value column="Description" original="Account for unearned revenue">未实现收入帐户</value>
		<value column="Help" original="The Unearned Revenue indicates the account used for recording invoices sent for products or services not yet delivered.  It is used in revenue recognition">The Unearned Revenue indicates the account used for recording invoices sent for products or services not yet delivered.  It is used in revenue recognition</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1138" trl="Y">
		<value column="Name" original="Update Quantities">更新数量</value>
		<value column="PrintName" original="Update Quantities">更新数量</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1143" trl="Y">
		<value column="Name" original="Payment Rule">付款规则</value>
		<value column="PrintName" original="Payment Rule">付款规则</value>
		<value column="Description" original="How you pay the invoice">你如何支付发票</value>
		<value column="Help" original="The Payment Rule indicates the method of invoice payment.">The Payment Rule indicates the method of invoice payment.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1145" trl="Y">
		<value column="Name" original="Relative Priority">相对优先权</value>
		<value column="PrintName" original="Relative Priority">相对优先权</value>
		<value column="Description" original="Where inventory should be picked from first">Where inventory should be picked from first</value>
		<value column="Help" original="The Relative Priority indicates the location to pick from first if an product is stored in more than one location.  (0 = highest priority)">The Relative Priority indicates the location to pick from first if an product is stored in more than one location.  (0 = highest priority)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1159" trl="Y">
		<value column="Name" original="Greeting">称谓</value>
		<value column="PrintName" original="Greeting">称谓</value>
		<value column="Description" original="Greeting to print on correspondence">Greeting to print on correspondence</value>
		<value column="Help" original="The Greeting identifies the greeting to print on correspondence.">The Greeting identifies the greeting to print on correspondence.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1171" trl="Y">
		<value column="Name" original="Greeting">称谓</value>
		<value column="PrintName" original="Greeting">称谓</value>
		<value column="Description" original="For letters, e.g. &quot;Dear {0}&quot; or &quot;Dear Mr. {0}&quot; - At runtime, &quot;{0}&quot; is replaced by the name">For letters, e.g. "Dear {0}" or "Dear Mr. {0}" - At runtime, "{0}" is replaced by the name</value>
		<value column="Help" original="The Greeting indicates what will print on letters sent to a Business Partner.">The Greeting indicates what will print on letters sent to a Business Partner.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1172" trl="Y">
		<value column="Name" original="Direct print">直接打印</value>
		<value column="PrintName" original="Direct print">直接打印</value>
		<value column="Description" original="Print without dialog">没有对话框的打印</value>
		<value column="Help" original="The Direct Print checkbox indicates that this report will print without a print dialog box being displayed.">The Direct Print checkbox indicates that this report will print without a print dialog box being displayed.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1173" trl="Y">
		<value column="Name" original="First name only">仅用名字</value>
		<value column="PrintName" original="First name only">仅用名字</value>
		<value column="Description" original="Print only the first name in greetings">Print only the first name in greetings</value>
		<value column="Help" original="The First Name Only checkbox indicates that only the first name of this contact should print in greetings.">The First Name Only checkbox indicates that only the first name of this contact should print in greetings.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1174" trl="Y">
		<value column="Name" original="High Volume">大量数据</value>
		<value column="PrintName" original="High Volume">大量数据</value>
		<value column="Description" original="Use Search instead of Pick list">Use Search instead of Pick list</value>
		<value column="Help" original="The High Volume Checkbox indicates if a search screen will display as opposed to a pick list for selecting records from this table.">那 High Volume Checkbox indicates if a search screen will display as opposed to a pick list for selecting records from this table.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1175" trl="Y">
		<value column="Name" original="Print detail records on invoice ">发票打印发票明细</value>
		<value column="PrintName" original="Print detail on invoice">打印发票明细</value>
		<value column="Description" original="Print detail BOM elements on the invoice">Print detail BOM elements on the invoice</value>
		<value column="Help" original="The Print Details on Invoice indicates that the BOM element products will print on the Invoice as opposed to this product.">The Print Details on Invoice indicates that the BOM element products will print on the Invoice as opposed to this product.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1176" trl="Y">
		<value column="Name" original="Print detail records on pick list">提货列表打印明细</value>
		<value column="PrintName" original="Print detail records on pick list">提货列表打印明细</value>
		<value column="Description" original="Print detail BOM elements on the pick list">Print detail BOM elements on the pick list</value>
		<value column="Help" original="The Print Details on Pick List indicates that the BOM element products will print on the Pick List as opposed to this product.">The Print Details on Pick List indicates that the BOM element products will print on the Pick List as opposed to this product.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1177" trl="Y">
		<value column="Name" original="Verified">验证</value>
		<value column="PrintName" original="Verified">验证</value>
		<value column="Description" original="The BOM configuration has been verified">The BOM configuration has been verified</value>
		<value column="Help" original="The Verified check box indicates if the configuration of this product has been verified.  This is used for products that consist of a bill of materials">The Verified check box indicates if the configuration of this product has been verified.  This is used for products that consist of a bill of materials</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1188" trl="Y">
		<value column="Name" original="BOM Line">物料清单明细</value>
		<value column="PrintName" original="BOM Line">物料清单明细</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1196" trl="Y">
		<value column="Name" original="Parameter Name">参数名字</value>
		<value column="PrintName" original="Parameter Name">参数名字</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1214" trl="Y">
		<value column="Name" original="Conversion Date">转变日期</value>
		<value column="PrintName" original="Conversion Date">转变日期</value>
		<value column="Description" original="Date for selecting conversion rate">Date for selecting conversion rate</value>
		<value column="Help" original="The Conversion Date identifies the date used for currency conversion. The conversion rate chosen must include this date in it's date range">The Conversion Date identifies the date used for currency conversion. The conversion rate chosen must include this date in it's date range</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1215" trl="Y">
		<value column="Name" original="Limit price Surcharge Amount">限制价格额外费</value>
		<value column="PrintName" original="Limit price Surcharge Amt">限制价格额外费</value>
		<value column="Description" original="Amount added to the converted/copied price before multiplying">Amount added to the converted copied price before multiplying</value>
		<value column="Help" original="Indicates the amount to be added to the Limit price prior to multiplication.">Indicates the amount to be added to the Limit price prior to multiplication.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1216" trl="Y">
		<value column="Name" original="Limit price Base">限制价格基础</value>
		<value column="PrintName" original="Limit price Base">限制价格基础</value>
		<value column="Description" original="Base price for calculation of the new price">Base price for calculation of the new price</value>
		<value column="Help" original="Identifies the price to be used as the base for calculating a new price list.">Identifies the price to be used as the base for calculating a new price list.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1217" trl="Y">
		<value column="Name" original="Limit price max Margin">限制价格最大差额</value>
		<value column="PrintName" original="Limit price max Margin">限制价格最大差额</value>
		<value column="Description" original="Maximum difference to original limit price; ignored if zero">Maximum difference to original limit price; ignored if zero</value>
		<value column="Help" original="Indicates the maximum margin for a product.  The margin is calculated by subtracting the original limit price from the newly calculated price.  If this field contains 0.00 then it is ignored.">Indicates the maximum margin for a product.  The margin is calculated by subtracting the original limit price from the newly calculated price.  If this field contains 0.00 then it is ignored.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1218" trl="Y">
		<value column="Name" original="Limit price min Margin">限制价格最小差额</value>
		<value column="PrintName" original="Limit price min Margin">限制价格最小差额</value>
		<value column="Description" original="Minimum difference to original limit price; ignored if zero">Minimum difference to original limit price; ignored if zero</value>
		<value column="Help" original="Indicates the minimum margin for a product.  The margin is calculated by subtracting the original limit price from the newly calculated price.  If this field contains 0.00 then it is ignored.">Indicates the minimum margin for a product.  The margin is calculated by subtracting the original limit price from the newly calculated price.  If this field contains 0.00 then it is ignored.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1220" trl="Y">
		<value column="Name" original="Limit price Rounding">限制价格圆整</value>
		<value column="PrintName" original="Limit price Rounding">限制价格圆整</value>
		<value column="Description" original="Rounding of the final result">最后的结果圆整</value>
		<value column="Help" original="A drop down list box which indicates the rounding (if any) will apply to the final prices in this price list.">A drop down list box which indicates the rounding (if any) will apply to the final prices in this price list.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1221" trl="Y">
		<value column="Name" original="List price Surcharge Amount">列表价格额外费</value>
		<value column="PrintName" original="List price Surcharge Amt">列表价格额外费</value>
		<value column="Description" original="List Price Surcharge Amount">列表价格额外费</value>
		<value column="Help" original="The List Price Surcharge Amount indicates the amount to be added to the price prior to multiplication.">The List Price Surcharge Amount indicates the amount to be added to the price prior to multiplication.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1222" trl="Y">
		<value column="Name" original="List price Base">列表价格基础</value>
		<value column="PrintName" original="List price Base">列表价格基础</value>
		<value column="Description" original="Price used as the basis for price list calculations">Price used as the basis for price list calculations</value>
		<value column="Help" original="The List Price Base indicates the price to use as the basis for the calculation of a new price list.">The List Price Base indicates the price to use as the basis for the calculation of a new price list.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1223" trl="Y">
		<value column="Name" original="List price max Margin">列表价格最大差额</value>
		<value column="PrintName" original="List price max Margin">列表价格最大差额</value>
		<value column="Description" original="Maximum margin for a product">产品的最大的差额</value>
		<value column="Help" original="The List Price Max Margin indicates the maximum margin for a product.  The margin is calculated by subtracting the original list price from the newly calculated price.  If this field contains 0.00 then it is ignored.">The List Price Max Margin indicates the maximum margin for a product.  The margin is calculated by subtracting the original list price from the newly calculated price.  If this field contains 0.00 then it is ignored.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1224" trl="Y">
		<value column="Name" original="List price min Margin">列表价格最小差额</value>
		<value column="PrintName" original="List price min Margin">列表价格最小差额</value>
		<value column="Description" original="Minimum margin for a product">产品最小量差额</value>
		<value column="Help" original="The List Price Min Margin indicates the minimum margin for a product.  The margin is calculated by subtracting the original list price from the newly calculated price.  If this field contains 0.00 then it is ignored.">The List Price Min Margin indicates the minimum margin for a product.  The margin is calculated by subtracting the original list price from the newly calculated price.  If this field contains 0.00 then it is ignored.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1226" trl="Y">
		<value column="Name" original="List price Rounding">列表价格圆整</value>
		<value column="PrintName" original="List price Rounding">列表价格圆整</value>
		<value column="Description" original="Rounding rule for final list price">Rounding rule for final list price</value>
		<value column="Help" original="The List Price Rounding indicates how the final list price will be rounded.">The List Price Rounding indicates how the final list price will be rounded.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1228" trl="Y">
		<value column="Name" original="Base Price List">基本价格列表</value>
		<value column="PrintName" original="Base Price List">基本价格列表</value>
		<value column="Description" original="Source for Price list calculations">Source for Price list calculations</value>
		<value column="Help" original="The Base Price List identifies the Base Pricelist used for calculating prices (the source)">The Base Price List identifies the Base Pricelist used for calculating prices (the source)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1229" trl="Y">
		<value column="Name" original="Standard price Surcharge Amount">标准价格额外费</value>
		<value column="PrintName" original="Standard price Surcharge Amt">标准价格额外费</value>
		<value column="Description" original="Amount added to a price as a surcharge"> 加到价格中作为额外费的金额</value>
		<value column="Help" original="The Standard Price Surcharge Amount indicates the amount to be added to the price prior to multiplication.&#10;">The Standard Price Surcharge Amount indicates the amount to be added to the price prior to multiplication.
</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1230" trl="Y">
		<value column="Name" original="Standard price Base">标准价格基础</value>
		<value column="PrintName" original="Standard price Base">标准价格基础</value>
		<value column="Description" original="Base price for calculating new standard price">Base price for calculating new standard price</value>
		<value column="Help" original="The Standard Price Base indicates the price to use as the basis for the calculation of a new price standard.&#10;">The Standard Price Base indicates the price to use as the basis for the calculation of a new price standard.
</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1231" trl="Y">
		<value column="Name" original="Standard max Margin">标准最大差额</value>
		<value column="PrintName" original="Standard max Margin">标准最大差额</value>
		<value column="Description" original="Maximum margin allowed for a product">Maximum margin allowed for a product</value>
		<value column="Help" original="The Standard Price Max Margin indicates the maximum margin for a product.  The margin is calculated by subtracting the original Standard price from the newly calculated price.  If this field contains 0.00 then it is ignored.">The Standard Price Max Margin indicates the maximum margin for a product.  The margin is calculated by subtracting the original Standard price from the newly calculated price.  If this field contains 0.00 then it is ignored.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1232" trl="Y">
		<value column="Name" original="Standard price min Margin">标准价格最小差额</value>
		<value column="PrintName" original="Standard price min Margin">标准价格最小差额</value>
		<value column="Description" original="Minimum margin allowed for a product">Minimum margin allowed for a product</value>
		<value column="Help" original="The Standard Price Min Margin indicates the minimum margin for a product.  The margin is calculated by subtracting the original Standard price from the newly calculated price.  If this field contains 0.00 then it is ignored.">The Standard Price Min Margin indicates the minimum margin for a product.  The margin is calculated by subtracting the original Standard price from the newly calculated price.  If this field contains 0.00 then it is ignored.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1234" trl="Y">
		<value column="Name" original="Standard price Rounding">标准价格圆整</value>
		<value column="PrintName" original="Standard price Rounding">标准价格圆整</value>
		<value column="Description" original="Rounding rule for calculated price">Rounding rule for calculated price</value>
		<value column="Help" original="The Standard Price Rounding indicates how the final Standard price will be rounded.">The Standard Price Rounding indicates how the final Standard price will be rounded.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1235" trl="Y">
		<value column="Name" original="Current vendor">当前供应商</value>
		<value column="PrintName" original="Current vendor">当前供应商</value>
		<value column="Description" original="Use this Vendor for pricing and stock replenishment">Use this Vendor for pricing and stock replenishment</value>
		<value column="Help" original="The Current Vendor indicates if prices are used and Product is reordered from this vendor">The Current Vendor indicates if prices are used and Product is reordered from this vendor</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1236" trl="Y">
		<value column="Name" original="Limit price Discount %">限制价格折扣 %</value>
		<value column="PrintName" original="Limit price Discount %">限制价格折扣 %</value>
		<value column="Description" original="Discount in percent to be subtracted from base, if negative it will be added to base price">Discount in percent to be subtracted from base, if negative it will be added to base price</value>
		<value column="Help" original="Indicates the discount in percent to be subtracted from base, if negative it will be added to base price">Indicates the discount in percent to be subtracted from base, if negative it will be added to base price</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1237" trl="Y">
		<value column="Name" original="List price Discount %">列表价格折扣 %</value>
		<value column="PrintName" original="List price Discount %">列表价格折扣 %</value>
		<value column="Description" original="Discount from list price as a percentage">Discount from list price as a percentage</value>
		<value column="Help" original="The List Price Discount Percentage indicates the percentage discount which will be subtracted from the base price.  A negative amount indicates the percentage which will be added to the base price.">The List Price Discount Percentage indicates the percentage discount which will be subtracted from the base price.  A negative amount indicates the percentage which will be added to the base price.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1238" trl="Y">
		<value column="Name" original="Standard price Discount %">标准价格折扣 %</value>
		<value column="PrintName" original="Standard price Discount %">标准价格折扣 %</value>
		<value column="Description" original="Discount percentage to subtract from base price">Discount percentage to subtract from base price</value>
		<value column="Help" original="The Standard Price Discount Percentage indicates the percentage discount which will be subtracted from the base price.  A negative amount indicates the percentage which will be added to the base price.">The Standard Price Discount Percentage indicates the percentage discount which will be subtracted from the base price.  A negative amount indicates the percentage which will be added to the base price.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1239" trl="Y">
		<value column="Name" original="Discount Printed">打印折扣</value>
		<value column="PrintName" original="Discount Printed">打印折扣</value>
		<value column="Description" original="Print Discount on Invoice and Order">Print Discount on Invoice and Order</value>
		<value column="Help" original="The Discount Printed Checkbox indicates if the discount will be printed on the document.">The Discount Printed Checkbox indicates if the discount will be printed on the document.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1241" trl="Y">
		<value column="Name" original="Calculate Sum (Σ)">计算总数</value>
		<value column="PrintName" original="Sum">总数</value>
		<value column="Description" original="Calculate the Sum of numeric content or length">Calculate the total sum of numeric content or length</value>
		<value column="Help" original="Calculate the Sum (Σ) of the data if the field is numeric, otherwise total sum length of the field.">Calculate the total sum of the data if the field is numeric, otherwise total sum length of the field.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1244" trl="Y">
		<value column="Name" original="Order Description">定单描述</value>
		<value column="PrintName" original="Order Description">定单描述</value>
		<value column="Description" original="Description to be used on orders">Description to be used on orders</value>
		<value column="Help" original="The Order Description identifies the standard description to use on orders for this Customer.">The Order Description identifies the standard description to use on orders for this Customer.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1249" trl="Y">
		<value column="Name" original="Invoice net Amount">发票净金额</value>
		<value column="PrintName" original="Invoice net Amt">发票净金额</value>
		<value column="Description" original="Net amount of this Invoice">该发票的网络金额</value>
		<value column="Help" original="Indicates the net amount for this invoice.  It does not include shipping or any additional charges.">Indicates the net amount for this invoice.  It does not include shipping or any additional charges.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1250" trl="Y">
		<value column="Name" original="Qty to deliver">配送数量</value>
		<value column="PrintName" original="Qty to deliver">配送数量</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1251" trl="Y">
		<value column="Name" original="Qty to invoice">发票数量</value>
		<value column="PrintName" original="Qty to invoice">发票数量</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1252" trl="Y">
		<value column="Name" original="Report View">报表视图</value>
		<value column="PrintName" original="Report View">报表视图</value>
		<value column="Description" original="View used to generate this report">View used to generate this report</value>
		<value column="Help" original="The Report View indicates the view used to generate this report.">The Report View indicates the view used to generate this report.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1253" trl="Y">
		<value column="Name" original="Mail Host">邮件主机</value>
		<value column="PrintName" original="Mail Host">邮件主机</value>
		<value column="Description" original="Hostname of Mail Server for SMTP and IMAP">Hostname of Mail Server for SMTP and IMAP</value>
		<value column="Help" original="The host name of the Mail Server for this client with SMTP services to send mail, and IMAP to process incoming mail.">The host name of the Mail Server for this client with SMTP services to send mail, and IMAP to process incoming mail.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1254" trl="Y">
		<value column="Name" original="Cost per Order">每定单成本</value>
		<value column="PrintName" original="Cost per Order">每定单成本</value>
		<value column="Description" original="Fixed Cost Per Order">每定单固定的成本</value>
		<value column="Help" original="The Cost Per Order indicates the fixed charge levied when an order for this product is placed.">The Cost Per Order indicates the fixed charge levied when an order for this product is placed.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1255" trl="Y">
		<value column="Name" original="Actual Delivery Time">实际配送时间</value>
		<value column="PrintName" original="Actual Delivery Time">实际配送时间</value>
		<value column="Description" original="Actual days between order and delivery">Actual days between order and delivery</value>
		<value column="Help" original="The Actual Delivery Time indicates the number of days elapsed between placing an order and the delivery of the order">The Actual Delivery Time indicates the number of days elapsed between placing an order and the delivery of the order</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1256" trl="Y">
		<value column="Name" original="Promised Delivery Time">允诺配送时间</value>
		<value column="PrintName" original="Promised Delivery Time">允诺配送时间</value>
		<value column="Description" original="Promised days between order and delivery">Promised days between order and delivery</value>
		<value column="Help" original="The Promised Delivery Time indicates the number of days between the order date and the date that delivery was promised.">The Promised Delivery Time indicates the number of days between the order date and the date that delivery was promised.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1257" trl="Y">
		<value column="Name" original="Quantity to Order">定单数量</value>
		<value column="PrintName" original="Qty to Order">定单数量</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1258" trl="Y">
		<value column="Name" original="Quality Rating">质量等级</value>
		<value column="PrintName" original="Quality Rating">质量等级</value>
		<value column="Description" original="Method for rating vendors">评估供应商等级方法</value>
		<value column="Help" original="The Quality Rating indicates how a vendor is rated (higher number = higher quality)">The Quality Rating indicates how a vendor is rated (higher number = higher quality)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1259" trl="Y">
		<value column="Name" original="Base Pricelist">基本的价格目录</value>
		<value column="PrintName" original="Base">基础</value>
		<value column="Description" original="Pricelist to be used, if product not found on this pricelist">Pricelist to be used, if product not found on this pricelist</value>
		<value column="Help" original="The Base Price List identifies the default price list to be used if a product is not found on the selected price list">The Base Price List identifies the default price list to be used if a product is not found on the selected price list</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1260" trl="Y">
		<value column="Name" original="EDI Definition">EDI 定义</value>
		<value column="PrintName" original="EDI Definition">EDI 定义</value>
		<value column="Description" original="Electronic Data Interchange">电子的数据交换</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1261" trl="Y">
		<value column="Name" original="Customer No">客户号</value>
		<value column="PrintName" original="Customer No">客户号</value>
		<value column="Description" original="EDI Identification Number ">EDI 确认数字 </value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1262" trl="Y">
		<value column="Name" original="EDI Status">EDI 状态</value>
		<value column="PrintName" original="EDI Status">EDI 状态</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1263" trl="Y">
		<value column="Name" original="EDI Type">EDI 类型</value>
		<value column="PrintName" original="EDI Type">EDI 类型</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1264" trl="Y">
		<value column="Name" original="Error Email">错误电子邮件</value>
		<value column="PrintName" original="Error Email">错误电子邮件</value>
		<value column="Description" original="Email address to send error messages to">Email address to send error messages to</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1265" trl="Y">
		<value column="Name" original="From Email">从电子邮件</value>
		<value column="PrintName" original="From Email">从电子邮件</value>
		<value column="Description" original="Full Email address used to send requests - e.g. edi@organization.com">Full Email address used to send requests - e.g. edi@organization.com</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1266" trl="Y">
		<value column="Name" original="From Email Password">从电子邮件</value>
		<value column="PrintName" original="From Email Pwd">从电子邮件密码</value>
		<value column="Description" original="Password of the sending Email address">Password of the sending Email address</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1267" trl="Y">
		<value column="Name" original="From Email User ID">从电子邮件用户</value>
		<value column="PrintName" original="From Email User">从电子邮件用户</value>
		<value column="Description" original="User ID of the sending Email address (on default SMTP Host) - e.g. edi">User ID of the sending Email address (on default SMTP Host) - e.g. edi</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1268" trl="Y">
		<value column="Name" original="Info Email">信息电子邮件</value>
		<value column="PrintName" original="Info Email">信息电子邮件</value>
		<value column="Description" original="Email address to send informational messages and copies">Email address to send informational messages and copies</value>
		<value column="Help" original="The Info Email address indicates the address to use when sending informational messages or copies of other messages.">The Info Email address indicates the address to use when sending informational messages or copies of other messages.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1269" trl="Y">
		<value column="Name" original="To Email">发电子邮件给</value>
		<value column="PrintName" original="To Email">发电子邮件给</value>
		<value column="Description" original="Email address to send requests to - e.g. edi@manufacturer.com ">Email address to send requests to - e.g. edi@manufacturer.com </value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1270" trl="Y">
		<value column="Name" original="Info">信息</value>
		<value column="PrintName" original="Info">信息</value>
		<value column="Description" original="Information">数据</value>
		<value column="Help" original="The Information displays data from the source document line.">The Information displays data from the source document line.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1271" trl="Y">
		<value column="Name" original="Send Info">发送信息</value>
		<value column="PrintName" original="Send Info">发送信息</value>
		<value column="Description" original="Send informational messages and copies">Send informational messages and copies</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1272" trl="Y">
		<value column="Name" original="Line Discount %">明细折扣 %</value>
		<value column="PrintName" original="Discount %">折扣 %</value>
		<value column="Description" original="Line Discount as a percentage">明细折扣如一百分比</value>
		<value column="Help" original="The Line Discount Percent indicates the discount for this line as a percentage.">The Line Discount Percent indicates the discount for this line as a percentage.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1273" trl="Y">
		<value column="Name" original="Line Discount">明细折扣</value>
		<value column="PrintName" original="Discount">折扣</value>
		<value column="Description" original="Line Discount Amount">明细折扣金额</value>
		<value column="Help" original="Indicates the discount for this line as an amount.">Indicates the discount for this line as an amount.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1274" trl="Y">
		<value column="Name" original="Line Limit Amount">明细限制金额</value>
		<value column="PrintName" original="Limit Amt">限制金额</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1275" trl="Y">
		<value column="Name" original="Line List Amount">明细目录金额</value>
		<value column="PrintName" original="List Amt">列出金额</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1276" trl="Y">
		<value column="Name" original="Gross margin %">总共的差额 %</value>
		<value column="PrintName" original="Margin %">差额 %</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1277" trl="Y">
		<value column="Name" original="Gross Margin">总共的差额</value>
		<value column="PrintName" original="Margin">差额</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1278" trl="Y">
		<value column="Name" original="EDI Transaction">EDI 交易</value>
		<value column="PrintName" original="EDI Trx">EDI 交易</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1279" trl="Y">
		<value column="Name" original="EDI Log">EDI 日志</value>
		<value column="PrintName" original="EDI Log">EDI 日志</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1280" trl="Y">
		<value column="Name" original="Received Inquiry Reply">已接收查询答复</value>
		<value column="PrintName" original="Inquiry reply">查询答复</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1281" trl="Y">
		<value column="Name" original="Receive Order Reply">接收定单答复</value>
		<value column="PrintName" original="Order reply">定单答复</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1282" trl="Y">
		<value column="Name" original="Reply Price">答复价格</value>
		<value column="PrintName" original="Reply Price">答复价格</value>
		<value column="Description" original="Confirmed Price from EDI Partner">Confirmed Price from EDI Partner</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1283" trl="Y">
		<value column="Name" original="Reply Qty Available">答复可用数量</value>
		<value column="PrintName" original="Qty Available">可用库存</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1284" trl="Y">
		<value column="Name" original="Reply Qty Confirmed">答复被证实的数量</value>
		<value column="PrintName" original="Qty Confirmed">已确认数量</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1285" trl="Y">
		<value column="Name" original="Reply Received">答复收到</value>
		<value column="PrintName" original="Reply">答复</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1286" trl="Y">
		<value column="Name" original="Reply Remarks">答复评论</value>
		<value column="PrintName" original="Remarks">评论</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1287" trl="Y">
		<value column="Name" original="Reply Ship date">答复交货日期</value>
		<value column="PrintName" original="Ship date">发运日期</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1288" trl="Y">
		<value column="Name" original="Request Price">请求价格</value>
		<value column="PrintName" original="Request Price">请求价格</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1289" trl="Y">
		<value column="Name" original="Request Qty">请求数量</value>
		<value column="PrintName" original="Request Qty">请求数量</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1290" trl="Y">
		<value column="Name" original="Request Ship date">请求交货日期</value>
		<value column="PrintName" original="Request Ship date">请求交货日期</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1291" trl="Y">
		<value column="Name" original="Send Inquiry">发送查询</value>
		<value column="PrintName" original="Send Inquiry">发送查询</value>
		<value column="Description" original="Quantity Availability Inquiry">可用数量查询</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1292" trl="Y">
		<value column="Name" original="Send Order">发送定单</value>
		<value column="PrintName" original="Send Order">发送定单</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1293" trl="Y">
		<value column="Name" original="Transaction received">已接受交易</value>
		<value column="PrintName" original="Trx received">已接收交易</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1294" trl="Y">
		<value column="Name" original="Transaction sent">已发送交易</value>
		<value column="PrintName" original="Trx sent">已发送交易</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1295" trl="Y">
		<value column="Name" original="Transaction Type">交易类型</value>
		<value column="PrintName" original="Trx Type">交易类型</value>
		<value column="Description" original="Type of credit card transaction">Type of credit card transaction</value>
		<value column="Help" original="The Transaction Type indicates the type of transaction to be submitted to the Credit Card Company.">The Transaction Type indicates the type of transaction to be submitted to the Credit Card Company.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1297" trl="Y">
		<value column="Name" original="Transaction Date">交易日期</value>
		<value column="PrintName" original="Trx Date">交易日期</value>
		<value column="Description" original="Transaction Date">交易日期</value>
		<value column="Help" original="The Transaction Date indicates the date of the transaction.">The Transaction Date indicates the date of the transaction.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1298" trl="Y">
		<value column="Name" original="Special Form">特别的窗体</value>
		<value column="PrintName" original="Special Form">特别的窗体</value>
		<value column="Description" original="Special Form">特别的窗体</value>
		<value column="Help" original="The Special Form field identifies a unique Special Form in the system.">The Special Form field identifies a unique Special Form in the system.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1299" trl="Y">
		<value column="Name" original="Classname">类名</value>
		<value column="PrintName" original="Classname">类名</value>
		<value column="Description" original="Java Classname">Java 类名</value>
		<value column="Help" original="The Classname identifies the Java classname used by this report or process.">The Classname identifies the Java classname used by this report or process.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1300" trl="Y">
		<value column="Name" original="Page break">新的页</value>
		<value column="PrintName" original="Page break">新的页</value>
		<value column="Description" original="Start with new page">有新的页开始</value>
		<value column="Help" original="Before printing this item, create a new page">Before printing this item, create a new page</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1308" trl="Y">
		<value column="Name" original="Posted">已过帐</value>
		<value column="PrintName" original="Posted">已过帐</value>
		<value column="Description" original="Posting status">过帐状态</value>
		<value column="Help" original="The Posted field indicates the status of the Generation of General Ledger Accounting Lines ">The Posted field indicates the status of the Generation of General Ledger Accounting Lines </value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1309" trl="Y">
		<value column="Name" original="Category Type">种类类型</value>
		<value column="PrintName" original="Category Type">种类类型</value>
		<value column="Description" original="Source of the Journal with this category">Source of the Journal with this category</value>
		<value column="Help" original="The Category Type indicates the source of the journal for this category.  Journals can be generated from a document, entered manually or imported.">The Category Type indicates the source of the journal for this category.  Journals can be generated from a document, entered manually or imported.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1310" trl="Y">
		<value column="Name" original="Error">错误</value>
		<value column="PrintName" original="Error">错误</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1311" trl="Y">
		<value column="Name" original="Import Format">导入格式</value>
		<value column="PrintName" original="Import Format">导入格式</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1312" trl="Y">
		<value column="Name" original="Format Field">格式字段</value>
		<value column="PrintName" original="Format Field">格式字段</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1314" trl="Y">
		<value column="Name" original="Data Format">数据格式</value>
		<value column="PrintName" original="Data Format">数据格式</value>
		<value column="Description" original="Format String in Java Notation, e.g. ddMMyy">Format String in Java Notation, e.g. ddMMyy</value>
		<value column="Help" original="The Date Format indicates how dates are defined on the record to be imported.  It must be in Java Notation">The Date Format indicates how dates are defined on the record to be imported.  It must be in Java Notation</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1315" trl="Y">
		<value column="Name" original="Data Type">数据类型</value>
		<value column="PrintName" original="Data Type">数据类型</value>
		<value column="Description" original="Type of data">数据的类型</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1316" trl="Y">
		<value column="Name" original="Decimal Point">小数点</value>
		<value column="PrintName" original="Decimal Point">小数点</value>
		<value column="Description" original="Decimal Point in the data file - if any">Decimal Point in the data file - if any</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1317" trl="Y">
		<value column="Name" original="Divide by 100">除以100</value>
		<value column="PrintName" original="Divide by 100">除以100</value>
		<value column="Description" original="Divide number by 100 to get correct amount">Divide number by 100 to get correct amount</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1318" trl="Y">
		<value column="Name" original="End No">结束号</value>
		<value column="PrintName" original="End No">结束号</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1319" trl="Y">
		<value column="Name" original="Format">格式</value>
		<value column="PrintName" original="Format">格式</value>
		<value column="Description" original="Format of the data">数据的格式</value>
		<value column="Help" original="The Format is a drop down list box for selecting the format type (text, tab delimited, XML, etc) of the file to be imported">The Format is a drop down list box for selecting the format type (text, tab delimited, XML, etc) of the file to be imported</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1321" trl="Y">
		<value column="Name" original="Selected">选择</value>
		<value column="PrintName" original="Selected">选择</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1322" trl="Y">
		<value column="Name" original="Constant Value">常数值</value>
		<value column="PrintName" original="Constant">常数</value>
		<value column="Description" original="Constant value">Constant value</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1323" trl="Y">
		<value column="Name" original="BOM Quantity">物料清单数量</value>
		<value column="PrintName" original="Qty">数量</value>
		<value column="Description" original="Bill of Materials Quantity">物料清单数量</value>
		<value column="Help" original="The BOM Quantity indicates the quantity of the product in its Unit of Measure (multiplication)">The BOM Quantity indicates the quantity of the product in its Unit of Measure (multiplication)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1324" trl="Y">
		<value column="Name" original="Date received">收到日期</value>
		<value column="PrintName" original="Date received">收到日期</value>
		<value column="Description" original="Date a product was received">产品收到日</value>
		<value column="Help" original="The Date Received indicates the date that product was received.">The Date Received indicates the date that product was received.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1325" trl="Y">
		<value column="Name" original="Date returned">退回日期</value>
		<value column="PrintName" original="Date returned">退回日期</value>
		<value column="Description" original="Date a product was returned">产品退回日</value>
		<value column="Help" original="The Date Returned indicates the date the product was returned.">The Date Returned indicates the date the product was returned.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1326" trl="Y">
		<value column="Name" original="Bill of Materials">物料清单</value>
		<value column="PrintName" original="BOM">BOM</value>
		<value column="Description" original="Bill of Materials">物料清单</value>
		<value column="Help" original="The Bill of Materials check box indicates if this product consists of a bill of materials.">The Bill of Materials check box indicates if this product consists of a bill of materials.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1327" trl="Y">
		<value column="Name" original="Returned">回</value>
		<value column="PrintName" original="Returned">回</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1328" trl="Y">
		<value column="Name" original="Moved to storage">移到存储</value>
		<value column="PrintName" original="Moved to storage">移到存储</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1329" trl="Y">
		<value column="Name" original="BOM Product">物料清单产品</value>
		<value column="PrintName" original="BOM Product">物料清单产品</value>
		<value column="Description" original="Bill of Material Product">产品物料清单</value>
		<value column="Help" original="The BOM Product identifies an element that is part of this Bill of Materials.">The BOM Product identifies an element that is part of this Bill of Materials.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1330" trl="Y">
		<value column="Name" original="Registration">登记</value>
		<value column="PrintName" original="Registration">登记</value>
		<value column="Description" original="Vehicle registration">交通工具登记</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1331" trl="Y">
		<value column="Name" original="Rim">边rim</value>
		<value column="PrintName" original="Rim">边rim</value>
		<value column="Description" original="Stored rim">库存了边</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1332" trl="Y">
		<value column="Name" original="Tire Storage">轮胎存储</value>
		<value column="PrintName" original="Tire Storage">轮胎存储</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1333" trl="Y">
		<value column="Name" original="Tire Quality">轮胎质量</value>
		<value column="PrintName" original="Tire Quality">轮胎质量</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1334" trl="Y">
		<value column="Name" original="Tire size (L/R)">轮胎尺寸(L/R)</value>
		<value column="PrintName" original="Tire size">轮胎尺寸</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1335" trl="Y">
		<value column="Name" original="Tire type">轮胎类型</value>
		<value column="PrintName" original="Tire type">轮胎类型</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1336" trl="Y">
		<value column="Name" original="Vehicle">交通工具</value>
		<value column="PrintName" original="Vehicle">交通工具</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1337" trl="Y">
		<value column="Name" original="Rim Back">边背面</value>
		<value column="PrintName" original="Rim B">边 B</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1338" trl="Y">
		<value column="Name" original="Tire Quality Back">轮胎质量背面</value>
		<value column="PrintName" original="Tire Quality Back">轮胎质量背面</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1339" trl="Y">
		<value column="Name" original="Tire size Back">轮胎大小背面</value>
		<value column="PrintName" original="Tire size B">轮胎大小 B</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1340" trl="Y">
		<value column="Name" original="Tire type Back">轮胎类型背面</value>
		<value column="PrintName" original="Tire type B">轮胎类型 B</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1341" trl="Y">
		<value column="Name" original="Records created">记录产生</value>
		<value column="PrintName" original="Records created">记录产生</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1342" trl="Y">
		<value column="Name" original="Production Plan">制造计划</value>
		<value column="PrintName" original="Production Plan">制造计划</value>
		<value column="Description" original="Plan for how a product is produced">Plan for how a product is produced</value>
		<value column="Help" original="The Production Plan identifies the items and steps in generating a product.">The Production Plan identifies the items and steps in generating a product.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1343" trl="Y">
		<value column="Name" original="Production Quantity">制造数量</value>
		<value column="PrintName" original="Production Qty">制造数量</value>
		<value column="Description" original="Quantity of products to produce">Quantity of products to produce</value>
		<value column="Help" original="The Production Quantity identifies the number of products to produce">The Production Quantity identifies the number of products to produce</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1344" trl="Y">
		<value column="Name" original="Web Directory">网络目录</value>
		<value column="PrintName" original="Web Directory">网络目录</value>
		<value column="Description" original="Web Interface ">网络接口 </value>
		<value column="Help" original="The Web Directory defines the look and feel for the Web interface.">The Web Directory defines the look and feel for the Web interface.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1347" trl="Y">
		<value column="Name" original="Vendor">供应商</value>
		<value column="PrintName" original="Vendor">供应商</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1348" trl="Y">
		<value column="Name" original="Notice">通知</value>
		<value column="PrintName" original="Notice">通知</value>
		<value column="Description" original="System Notice">系统通知</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1349" trl="Y">
		<value column="Name" original="Inter-Organization">组织间</value>
		<value column="PrintName" original="Inter-Organization">组织间</value>
		<value column="Description" original="Organization valid for intercompany documents">Organization valid for intercompany documents</value>
		<value column="Help" original="The Inter Organization field identifies an Organization which can be used by this Organization for intercompany documents.">The Inter Organization field identifies an Organization which can be used by this Organization for intercompany documents.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1350" trl="Y">
		<value column="Name" original="Account City">帐户城市</value>
		<value column="PrintName" original="City">城市</value>
		<value column="Description" original="City or the Credit Card or Account Holder">City or the Credit Card or Account Holder</value>
		<value column="Help" original="The Account City indicates the City of the Credit Card or Account holder">The Account City indicates the City of the Credit Card or Account holder</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1351" trl="Y">
		<value column="Name" original="Account EMail">帐户电子邮件</value>
		<value column="PrintName" original="EMail">电子邮件</value>
		<value column="Description" original="Email Address">电子邮件地址</value>
		<value column="Help" original="The EMail Address indicates the EMail address off the Credit Card or Account holder.">The EMail Address indicates the EMail address off the Credit Card or Account holder.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1352" trl="Y">
		<value column="Name" original="Driver License">驾驶者执照</value>
		<value column="PrintName" original="Driver License">驾驶者执照</value>
		<value column="Description" original="Payment Identification - Driver License">Payment Identification - Driver License</value>
		<value column="Help" original="The Driver's License being used as identification.">The Driver's License being used as identification.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1353" trl="Y">
		<value column="Name" original="Social Security No">社会保险号</value>
		<value column="PrintName" original="Social Security No">社会保险号</value>
		<value column="Description" original="Payment Identification - Social Security No">Payment Identification - Social Security No</value>
		<value column="Help" original="The Social Security number being used as identification.">The Social Security number being used as identification.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1354" trl="Y">
		<value column="Name" original="Account Name">帐户名字</value>
		<value column="PrintName" original="Account Name">帐户名字</value>
		<value column="Description" original="Name on Credit Card or Account holder">Name on Credit Card or Account holder</value>
		<value column="Help" original="The Name of the Credit Card or Account holder.">The Name of the Credit Card or Account holder.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1355" trl="Y">
		<value column="Name" original="Account State">帐户州</value>
		<value column="PrintName" original="State">州</value>
		<value column="Description" original="State of the Credit Card or Account holder">State of the Credit Card or Account holder</value>
		<value column="Help" original="The State of the Credit Card or Account holder">The State of the Credit Card or Account holder</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1356" trl="Y">
		<value column="Name" original="Account Street">帐户街道</value>
		<value column="PrintName" original="Street">街道</value>
		<value column="Description" original="Street address of the Credit Card or Account holder">Street address of the Credit Card or Account holder</value>
		<value column="Help" original="The Street Address of the Credit Card or Account holder.">The Street Address of the Credit Card or Account holder.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1357" trl="Y">
		<value column="Name" original="Account Zip/Postal">Account Zip Postal</value>
		<value column="PrintName" original="Zip ">邮递区号 </value>
		<value column="Description" original="Zip Code of the Credit Card or Account Holder">Zip Code of the Credit Card or Account Holder</value>
		<value column="Help" original="The Zip Code of the Credit Card or Account Holder.">The Zip Code of the Credit Card or Account Holder.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1358" trl="Y">
		<value column="Name" original="Accept Direct Deposit">接受 ACH</value>
		<value column="PrintName" original="Direct Deposit">接受 ACH</value>
		<value column="Description" original="Accept Direct Deposit (payee initiated)">Accept Automatic Clearing House</value>
		<value column="Help" original="Indicates if Direct Deposits (wire transfers, etc.) are accepted. Direct Deposits are initiated by the payee.">Indicates if ACH Payments are accepted as payment to this Bank Account</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1359" trl="Y">
		<value column="Name" original="Accept AMEX">接受AMEX</value>
		<value column="PrintName" original="AMEX">接受AMEX</value>
		<value column="Description" original="Accept American Express Card">接受美国人快递卡片</value>
		<value column="Help" original="Indicates if American Express Cards are accepted">Indicates if American Express Cards are accepted as payment to this Bank Account</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1360" trl="Y">
		<value column="Name" original="Accept ATM">接受自动柜员机</value>
		<value column="PrintName" original="ATM">接受自动柜员机</value>
		<value column="Description" original="Accept Bank ATM Card">接受银行金融卡</value>
		<value column="Help" original="Indicates if Bank ATM Cards are accepted">Indicates if Bank ATM Cards are accepted for as payment to this Bank Account</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1361" trl="Y">
		<value column="Name" original="Accept Electronic Check">接受电子的检查</value>
		<value column="PrintName" original="ECheck">接受 ECheck</value>
		<value column="Description" original="Accept ECheck (Electronic Checks)">Accept ECheck (Electronic Checks)</value>
		<value column="Help" original="Indicates if EChecks are accepted">Indicates if EChecks are accepted as payment to this Bank Account.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1362" trl="Y">
		<value column="Name" original="Accept Corporate">接受公司</value>
		<value column="PrintName" original="Corporate">接受公司</value>
		<value column="Description" original="Accept Corporate Purchase Cards">Accept Corporate Payment Cards</value>
		<value column="Help" original="Indicates if Corporate Purchase Cards are accepted ">Indicates if Corporate Payment Cards are accepted as payment to this Bank Account.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1363" trl="Y">
		<value column="Name" original="Accept Diners">接受用餐者</value>
		<value column="PrintName" original="Diners">接受用餐者</value>
		<value column="Description" original="Accept Diner's Club">接受用餐者的俱乐部</value>
		<value column="Help" original="Indicates if Diner's Club Cards are accepted ">Indicates if Diner's Club Cards are accepted as payment to this Bank Account.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1364" trl="Y">
		<value column="Name" original="Accept MasterCard">接受MasterCard</value>
		<value column="PrintName" original="MC">接受 MC</value>
		<value column="Description" original="Accept Master Card">接受Master卡</value>
		<value column="Help" original="Indicates if Master Cards are accepted ">Indicates if Master Cards are accepted as payment to this Bank Account.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1365" trl="Y">
		<value column="Name" original="Accept Visa">接受Visa卡</value>
		<value column="PrintName" original="Visa">接受Visa卡</value>
		<value column="Description" original="Accept Visa Cards">接受签证卡片</value>
		<value column="Help" original="Indicates if Visa Cards are accepted ">Indicates if Visa Cards are accepted as payment to this Bank Account.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1367" trl="Y">
		<value column="Name" original="Amount">金额</value>
		<value column="PrintName" original="Amt">金额</value>
		<value column="Description" original="Amount in a defined currency">被定义的币种金额</value>
		<value column="Help" original="The Amount indicates the amount for this document line.">The Amount indicates the amount for this document line.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1368" trl="Y">
		<value column="Name" original="Bank Asset">银行资产</value>
		<value column="PrintName" original="Bank Asset">银行资产</value>
		<value column="Description" original="Bank Asset Account">银行资产帐户</value>
		<value column="Help" original="The Bank Asset Account identifies the account to be used for booking changes to the balance in this bank account">The Bank Asset Account identifies the account to be used for booking changes to the balance in this bank account</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1369" trl="Y">
		<value column="Name" original="Bank Expense">银行费用</value>
		<value column="PrintName" original="Bank Expense">银行费用</value>
		<value column="Description" original="Bank Expense Account">银行费用帐户</value>
		<value column="Help" original="The Bank Expense Account identifies the account to be used for recording charges or fees incurred from this Bank.">The Bank Expense Account identifies the account to be used for recording charges or fees incurred from this Bank.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1370" trl="Y">
		<value column="Name" original="Bank Interest Expense">银行利息费用</value>
		<value column="PrintName" original="Bank Interest Expense">银行利息费用</value>
		<value column="Description" original="Bank Interest Expense Account">银行利息费用帐户</value>
		<value column="Help" original="The Bank Interest Expense Account identifies the account to be used for recording interest expenses.">The Bank Interest Expense Account identifies the account to be used for recording interest expenses.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1371" trl="Y">
		<value column="Name" original="Bank Interest Revenue">银行利息收入</value>
		<value column="PrintName" original="Bank Interest Revenue">银行利息收入</value>
		<value column="Description" original="Bank Interest Revenue Account">银行利息收入帐户</value>
		<value column="Help" original="The Bank Interest Revenue Account identifies the account to be used for recording interest revenue from this Bank.">The Bank Interest Revenue Account identifies the account to be used for recording interest revenue from this Bank.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1372" trl="Y">
		<value column="Name" original="Bank In Transit">转帐中银行</value>
		<value column="PrintName" original="Bank In Transit">转帐中银行</value>
		<value column="Description" original="Bank In Transit Account">转帐中银行帐户</value>
		<value column="Help" original="The Bank in Transit Account identifies the account to be used for funds which are in transit.">The Bank in Transit Account identifies the account to be used for funds which are in transit.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1373" trl="Y">
		<value column="Name" original="Bank Revaluation Gain">银行估价增益</value>
		<value column="PrintName" original="Bank Revaluation Gain">银行估价增益</value>
		<value column="Description" original="Bank Revaluation Gain Account">银行估价增益帐户</value>
		<value column="Help" original="The Bank Revaluation Gain Account identifies the account to be used for recording gains that are recognized when converting currencies.">The Bank Revaluation Gain Account identifies the account to be used for recording gains that are recognized when converting currencies.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1374" trl="Y">
		<value column="Name" original="Bank Revaluation Loss">银行估价损失</value>
		<value column="PrintName" original="Bank Revaluation Loss">银行估价损失</value>
		<value column="Description" original="Bank Revaluation Loss Account">银行估价损失帐户</value>
		<value column="Help" original="The Bank Revaluation Loss Account identifies the account to be used for recording losses that are recognized when converting currencies.">The Bank Revaluation Loss Account identifies the account to be used for recording losses that are recognized when converting currencies.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1375" trl="Y">
		<value column="Name" original="Bank Settlement Gain">银行结算增益</value>
		<value column="PrintName" original="Bank Settlement Gain">银行结算增益</value>
		<value column="Description" original="Bank Settlement Gain Account">银行结算增益帐户</value>
		<value column="Help" original="The Bank Settlement Gain account identifies the account to be used when recording a currency gain when the settlement and receipt currency are not the same.">The Bank Settlement Gain account identifies the account to be used when recording a currency gain when the settlement and receipt currency are not the same.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1376" trl="Y">
		<value column="Name" original="Bank Settlement Loss">银行结算损失</value>
		<value column="PrintName" original="Bank Settlement Loss">银行结算损失</value>
		<value column="Description" original="Bank Settlement Loss Account">银行结算损失帐户</value>
		<value column="Help" original="The Bank Settlement loss account identifies the account to be used when recording a currency loss when the settlement and receipt currency are not the same.">The Bank Settlement loss account identifies the account to be used when recording a currency loss when the settlement and receipt currency are not the same.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1377" trl="Y">
		<value column="Name" original="Bank Unidentified Receipts">银行未经确认的收据</value>
		<value column="PrintName" original="Bank Unidentified">未经确认的银行</value>
		<value column="Description" original="Bank Unidentified Receipts Account">Bank Unidentified Receipts Account</value>
		<value column="Help" original="The Bank Unidentified Receipts Account identifies the account to be used when recording receipts that can not be reconciled at the present time.">The Bank Unidentified Receipts Account identifies the account to be used when recording receipts that can not be reconciled at the present time.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1378" trl="Y">
		<value column="Name" original="Beginning Balance">期初余款</value>
		<value column="PrintName" original="Beginning Balance">期初余款</value>
		<value column="Description" original="Balance prior to any transactions">Balance prior to any transactions</value>
		<value column="Help" original="The Beginning Balance is the balance prior to making any adjustments for payments or disbursements.">The Beginning Balance is the balance prior to making any adjustments for payments or disbursements.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1380" trl="Y">
		<value column="Name" original="Allocation">配置</value>
		<value column="PrintName" original="Allocation">配置</value>
		<value column="Description" original="Payment allocation">付款配置</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1381" trl="Y">
		<value column="Name" original="Bank Statement">银行对帐单</value>
		<value column="PrintName" original="Bank Statement">银行对帐单</value>
		<value column="Description" original="Bank Statement of account">银行对帐单</value>
		<value column="Help" original="The Bank Statement identifies a unique Bank Statement for a defined time period.  The statement defines all transactions that occurred">The Bank Statement identifies a unique Bank Statement for a defined time period.  The statement defines all transactions that occurred</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1382" trl="Y">
		<value column="Name" original="Bank statement line">银行对帐单明细</value>
		<value column="PrintName" original="Bank statement line">银行对帐单明细</value>
		<value column="Description" original="Line on a statement from this Bank">Line on a statement from this Bank</value>
		<value column="Help" original="The Bank Statement Line identifies a unique transaction (Payment, Withdrawal, Charge) for the defined time period at this Bank.">The Bank Statement Line identifies a unique transaction (Payment, Withdrawal, Charge) for the defined time period at this Bank.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1383" trl="Y">
		<value column="Name" original="Business Partner Group">业务伙伴组</value>
		<value column="PrintName" original="BPartner Group">业务伙伴组</value>
		<value column="Description" original="Business Partner Group">业务伙伴组ID</value>
		<value column="Help" original="The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.">The Business Partner Group ID provides a method of defining defaults to be used for individual Business Partners.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1384" trl="Y">
		<value column="Name" original="Payment">付款</value>
		<value column="PrintName" original="Payment">付款</value>
		<value column="Description" original="Payment identifier">付款标识符</value>
		<value column="Help" original="The Payment is a unique identifier of this payment.">The Payment is a unique identifier of this payment.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1385" trl="Y">
		<value column="Name" original="Payment Processor">付款处理器</value>
		<value column="PrintName" original="Payment Processor">付款处理器</value>
		<value column="Description" original="Payment processor for electronic payments">Payment processor for electronic payments</value>
		<value column="Help" original="The Payment Processor indicates the processor to be used for electronic payments">The Payment Processor indicates the processor to be used for electronic payments</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1387" trl="Y">
		<value column="Name" original="Charge Expense">收费费用</value>
		<value column="PrintName" original="Charge Expense">收费费用</value>
		<value column="Description" original="Charge Expense Account">收费费用帐户</value>
		<value column="Help" original="The Charge Expense Account identifies the account to use when recording charges paid to vendors.">The Charge Expense Account identifies the account to use when recording charges paid to vendors.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1388" trl="Y">
		<value column="Name" original="Charge Revenue">收费收入</value>
		<value column="PrintName" original="Charge Revenue">收费收入</value>
		<value column="Description" original="Charge Revenue Account">收费收入帐户</value>
		<value column="Help" original="The Charge Revenue Account identifies the account to use when recording charges paid by customers.">The Charge Revenue Account identifies the account to use when recording charges paid by customers.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1389" trl="Y">
		<value column="Name" original="Check No">支票未</value>
		<value column="PrintName" original="Check No">检查号</value>
		<value column="Description" original="Check Number">检查号</value>
		<value column="Help" original="The Check Number indicates the number on the check.">The Check Number indicates the number on the check.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1390" trl="Y">
		<value column="Name" original="Contact">联系人</value>
		<value column="PrintName" original="Contact">联系人</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1393" trl="Y">
		<value column="Name" original="Verification Code">信用卡确认</value>
		<value column="PrintName" original="Verification">信用卡确认</value>
		<value column="Description" original="Credit Card Verification code on credit card">Verification code on credit card</value>
		<value column="Help" original="The Credit Card Verification indicates the verification code on the credit card (AMEX 4 digits on front; MC,Visa 3 digits back)">The Credit Card Verification indicates the verification code on the credit card (AMEX 4 digits on front; MC,Visa 3 digits back)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1394" trl="Y">
		<value column="Name" original="Current Cost Price">当前成本价格</value>
		<value column="PrintName" original="Current Cost Price">当前成本价格</value>
		<value column="Description" original="The currently used cost price">那现在使用过的成本价格</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1395" trl="Y">
		<value column="Name" original="Discount Amount">折扣金额</value>
		<value column="PrintName" original="Discount">折扣</value>
		<value column="Description" original="Calculated amount of discount">有项目量的折扣</value>
		<value column="Help" original="The Discount Amount indicates the discount amount for a document or line.">The Discount Amount indicates the discount amount for a document or line.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1396" trl="Y">
		<value column="Name" original="Ending balance">终止余款</value>
		<value column="PrintName" original="Ending balance">终止余款</value>
		<value column="Description" original="Ending  or closing balance">终止或结束余款</value>
		<value column="Help" original="The Ending Balance is the result of adjusting the Beginning Balance by any payments or disbursements.">The Ending Balance is the result of adjusting the Beginning Balance by any payments or disbursements.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1397" trl="Y">
		<value column="Name" original="Future Cost Price">未来成本价格</value>
		<value column="PrintName" original="Future Cost price">未来成本价格</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1398" trl="Y">
		<value column="Name" original="Host Address">主机地址</value>
		<value column="PrintName" original="Host Address">主机地址</value>
		<value column="Description" original="Host Address URL or DNS">主人地址网址或 DNS</value>
		<value column="Help" original="The Host Address identifies the URL or DNS of the target host">The Host Address identifies the URL or DNS of the target host</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1399" trl="Y">
		<value column="Name" original="Host port">主机端口</value>
		<value column="PrintName" original="Host port">主机端口</value>
		<value column="Description" original="Host Communication Port">主办沟通港口</value>
		<value column="Help" original="The Host Port identifies the port to communicate with the host.">The Host Port identifies the port to communicate with the host.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1401" trl="Y">
		<value column="Name" original="Online Access">在线访问</value>
		<value column="PrintName" original="Online Access">在线访问</value>
		<value column="Description" original="Can be accessed online ">在线能被存取 </value>
		<value column="Help" original="The Online Access check box indicates if the application can be accessed via the web. ">The Online Access check box indicates if the application can be accessed via the web. </value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1402" trl="Y">
		<value column="Name" original="Paid">支付</value>
		<value column="PrintName" original="Paid">支付</value>
		<value column="Description" original="The document is paid">文件被支付</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1403" trl="Y">
		<value column="Name" original="Same Currency">相同的币种</value>
		<value column="PrintName" original="Same Currency">相同的币种</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1407" trl="Y">
		<value column="Name" original="Micr">微寸</value>
		<value column="PrintName" original="Micr">微寸</value>
		<value column="Description" original="Combination of routing no, account and check no">Combination of routing no, account and check no</value>
		<value column="Help" original="The Micr number is the combination of the bank routing number, account number and check number">The Micr number is the combination of the bank routing number, account number and check number</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1409" trl="Y">
		<value column="Name" original="Original Transaction ID">原交易ID</value>
		<value column="PrintName" original="Original Trx ID">原Trx ID</value>
		<value column="Description" original="Original Transaction ID">原交易ID</value>
		<value column="Help" original="The Original Transaction ID is used for reversing transactions and indicates the transaction that has been reversed.">The Original Transaction ID is used for reversing transactions and indicates the transaction that has been reversed.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1410" trl="Y">
		<value column="Name" original="Purchase Price Variance">采购价格差额</value>
		<value column="PrintName" original="Purchase Price Variance">采购价格差额</value>
		<value column="Description" original="Difference between Standard Cost and Purchase Price (PPV)">Difference between Standard Cost and Purchase Price (PPV)</value>
		<value column="Help" original="The Purchase Price Variance is used in Standard Costing. It reflects the difference between the Standard Cost and the Purchase Order Price.">The Purchase Price Variance is used in Standard Costing. It reflects the difference between the Standard Cost and the Purchase Order Price.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1411" trl="Y">
		<value column="Name" original="Page URL">标明网址的页数</value>
		<value column="PrintName" original="Page URL">标明网址的页数</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1412" trl="Y">
		<value column="Name" original="Payment Discount Expense">付款折扣费用</value>
		<value column="PrintName" original="Pay discount expense">支付折扣费用</value>
		<value column="Description" original="Payment Discount Expense Account">Payment Discount Expense Account</value>
		<value column="Help" original="Indicates the account to be charged for payment discount expenses.">Indicates the account to be charged for payment discount expenses.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1413" trl="Y">
		<value column="Name" original="Payment Discount Revenue">付款折扣收入</value>
		<value column="PrintName" original="Pay discount revenue">支付折扣收入</value>
		<value column="Description" original="Payment Discount Revenue Account">Payment Discount Revenue Account</value>
		<value column="Help" original="Indicates the account to be charged for payment discount revenues.">Indicates the account to be charged for payment discount revenues.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1414" trl="Y">
		<value column="Name" original="Work In Progress">进步的任务</value>
		<value column="PrintName" original="WIP Account">WIP 帐户</value>
		<value column="Description" original="Account for Work in Progress">在建工程帐户</value>
		<value column="Help" original="The Work in Process account is the account used in capital projects until the project is completed">The Work in Process account is the account used in capital projects until the project is completed</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1415" trl="Y">
		<value column="Name" original="PO Number">采购定单数字</value>
		<value column="PrintName" original="PO Number">采购定单数字</value>
		<value column="Description" original="Purchase Order Number">采购定单数字</value>
		<value column="Help" original="The PO Number indicates the number assigned to a purchase order">The PO Number indicates the number assigned to a purchase order</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1416" trl="Y">
		<value column="Name" original="Price">价格</value>
		<value column="PrintName" original="Price">价格</value>
		<value column="Description" original="Price">价格</value>
		<value column="Help" original="The Price indicates the Price for a product or service.">The Price indicates the Price for a product or service.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1417" trl="Y">
		<value column="Name" original="Product">产品</value>
		<value column="PrintName" original="Product">产品</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1418" trl="Y">
		<value column="Name" original="Proxy address">代理地址</value>
		<value column="PrintName" original="Proxy address">代理地址</value>
		<value column="Description" original=" Address of your proxy server">代理服务器的地址</value>
		<value column="Help" original="The Proxy Address must be defined if you must pass through a firewall to access your payment processor. ">The Proxy Address must be defined if you must pass through a firewall to access your payment processor. </value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1419" trl="Y">
		<value column="Name" original="Proxy logon">代理注册</value>
		<value column="PrintName" original="Proxy logon">代理注册</value>
		<value column="Description" original="Logon of your proxy server">你的代理服务器注册</value>
		<value column="Help" original="The Proxy Logon identifies the Logon ID for your proxy server.">The Proxy Logon identifies the Logon ID for your proxy server.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1420" trl="Y">
		<value column="Name" original="Proxy password">代理密码</value>
		<value column="PrintName" original="Proxy password">代理密码</value>
		<value column="Description" original="Password of your proxy server">你的代理服务器的密码</value>
		<value column="Help" original="The Proxy Password identifies the password for your proxy server.">The Proxy Password identifies the password for your proxy server.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1421" trl="Y">
		<value column="Name" original="Proxy port">代理端口</value>
		<value column="PrintName" original="Proxy port">代理端口</value>
		<value column="Description" original="Port of your proxy server">你的代理服务器的港口</value>
		<value column="Help" original="The Proxy Port identifies the port of your proxy server.">The Proxy Port identifies the port of your proxy server.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1422" trl="Y">
		<value column="Name" original="Authorization Code">授权码</value>
		<value column="PrintName" original="Authorization Code">授权码</value>
		<value column="Description" original="Authorization Code returned">被送回的授权码</value>
		<value column="Help" original="The Authorization Code indicates the code returned from the electronic transmission.">The Authorization Code indicates the code returned from the electronic transmission.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1423" trl="Y">
		<value column="Name" original="Address verified">地址已验证</value>
		<value column="PrintName" original="Address verified">地址已验证</value>
		<value column="Description" original="This address has been verified">This address has been verified</value>
		<value column="Help" original="The Address Verified indicates if the address has been verified by the Credit Card Company.">The Address Verified indicates if the address has been verified by the Credit Card Company.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1424" trl="Y">
		<value column="Name" original="Zip verified">邮编已验证</value>
		<value column="PrintName" original="Zip verified">邮编已验证</value>
		<value column="Description" original="The Zip Code has been verified">The Zip Code has been verified</value>
		<value column="Help" original="The Zip Verified indicates if the zip code has been verified by the Credit Card Company.">The Zip Verified indicates if the zip code has been verified by the Credit Card Company.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1425" trl="Y">
		<value column="Name" original="Info">信息</value>
		<value column="PrintName" original="Info">信息</value>
		<value column="Description" original="Response info">回应信息</value>
		<value column="Help" original="The Info indicates any response information returned from the Credit Card Company.">The Info indicates any response information returned from the Credit Card Company.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1426" trl="Y">
		<value column="Name" original="Reference">付款参考</value>
		<value column="PrintName" original="Reference">参考</value>
		<value column="Description" original="Payment reference">付款参考</value>
		<value column="Help" original="The Payment Reference indicates the reference returned from the Credit Card Company for a payment">The Payment Reference indicates the reference returned from the Credit Card Company for a payment</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1427" trl="Y">
		<value column="Name" original="Response Message">信息</value>
		<value column="PrintName" original="Message">信息</value>
		<value column="Description" original="Response message">回应信息</value>
		<value column="Help" original="The Response Message indicates the message returned from the Credit Card Company as the result of a transmission">The Response Message indicates the message returned from the Credit Card Company as the result of a transmission</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1428" trl="Y">
		<value column="Name" original="Result">结果</value>
		<value column="PrintName" original="Result">结果</value>
		<value column="Description" original="Result of transmission">传输的结果</value>
		<value column="Help" original="The Response Result indicates the result of the transmission to the Credit Card Company.">The Response Result indicates the result of the transmission to the Credit Card Company.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1429" trl="Y">
		<value column="Name" original="Referrer">Referrer</value>
		<value column="PrintName" original="Referrer">Referrer</value>
		<value column="Description" original="Referring web address">谈及网地址</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1430" trl="Y">
		<value column="Name" original="Remote Addr">远程地址</value>
		<value column="PrintName" original="Remote Addr">远程地址</value>
		<value column="Description" original="Remote Address">远程地址</value>
		<value column="Help" original="The Remote Address indicates an alternative or external address.">The Remote Address indicates an alternative or external address.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1431" trl="Y">
		<value column="Name" original="Remote Host">远程主机</value>
		<value column="PrintName" original="Remote Host">远程主机</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1433" trl="Y">
		<value column="Name" original="Session ID">期间ID</value>
		<value column="PrintName" original="Session ID">期间ID</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1434" trl="Y">
		<value column="Name" original="Statement date">对帐单日期</value>
		<value column="PrintName" original="Statement date">对帐单日期</value>
		<value column="Description" original="Date of the statement">Date of processing a statement</value>
		<value column="Help" original="The Statement Date field defines the date of the statement.">The Statement Date field defines the date of the statement being processed.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1435" trl="Y">
		<value column="Name" original="Statement difference">对帐单差额</value>
		<value column="PrintName" original="Statement difference">对帐单差额</value>
		<value column="Description" original="Difference between statement ending balance and actual ending balance">Difference between statement ending balance and actual ending balance</value>
		<value column="Help" original="The Statement Difference reflects the difference between the Statement Ending Balance and the Actual Ending Balance.">The Statement Difference reflects the difference between the Statement Ending Balance and the Actual Ending Balance.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1436" trl="Y">
		<value column="Name" original="Tax Credit">税信用</value>
		<value column="PrintName" original="Tax Credit">税信用</value>
		<value column="Description" original="Account for Tax you can reclaim">Account for Tax you can reclaim</value>
		<value column="Help" original="The Tax Credit Account indicates the account used to record taxes that can be reclaimed">The Tax Credit Account indicates the account used to record taxes that can be reclaimed</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1437" trl="Y">
		<value column="Name" original="Tax Due">应付税</value>
		<value column="PrintName" original="Tax Due">应付税</value>
		<value column="Description" original="Account for Tax you have to pay">Account for Tax you have to pay</value>
		<value column="Help" original="The Tax Due Account indicates the account used to record taxes that you are liable to pay.">The Tax Due Account indicates the account used to record taxes that you are liable to pay.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1438" trl="Y">
		<value column="Name" original="Tax Expense">税费用</value>
		<value column="PrintName" original="Tax Expense">税费用</value>
		<value column="Description" original="Account for paid tax you cannot reclaim">Account for paid tax you cannot reclaim</value>
		<value column="Help" original="The Tax Expense Account indicates the account used to record the taxes that have been paid that cannot be reclaimed.">The Tax Expense Account indicates the account used to record the taxes that have been paid that cannot be reclaimed.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1439" trl="Y">
		<value column="Name" original="Tax Liability">应负债</value>
		<value column="PrintName" original="Tax Liability">应负债</value>
		<value column="Description" original="Account for Tax declaration liability">Account for Tax declaration liability</value>
		<value column="Help" original="The Tax Liability Account indicates the account used to record your tax liability declaration.">The Tax Liability Account indicates the account used to record your tax liability declaration.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1440" trl="Y">
		<value column="Name" original="Tax Receivables">税应收帐款</value>
		<value column="PrintName" original="Tax Receivables">税应收帐款</value>
		<value column="Description" original="Account for Tax credit after tax declaration">Account for Tax credit after tax declaration</value>
		<value column="Help" original="The Tax Receivables Account indicates the account used to record the tax credit amount after your tax declaration.">The Tax Receivables Account indicates the account used to record the tax credit amount after your tax declaration.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1441" trl="Y">
		<value column="Name" original="Tender type">投标类型</value>
		<value column="PrintName" original="Tender type">投标类型</value>
		<value column="Description" original="Method of Payment">付款方法</value>
		<value column="Help" original="The Tender Type indicates the method of payment (ACH or Direct Deposit, Credit Card, Check, Direct Debit)">The Tender Type indicates the method of payment (ACH, Credit Card, Check)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1444" trl="Y">
		<value column="Name" original="User ID">用户ID</value>
		<value column="PrintName" original="User ID">用户ID</value>
		<value column="Description" original="User ID">用户ID</value>
		<value column="Help" original="The User ID identifies a user and allows access to records or processes.">The User ID identifies a user and allows access to records or processes.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1445" trl="Y">
		<value column="Name" original="Voice authorization code">宣述授权码</value>
		<value column="PrintName" original="Voice authorization code">宣述授权码</value>
		<value column="Description" original="Voice Authorization Code from credit card company">Voice Authorization Code from credit card company</value>
		<value column="Help" original="The Voice Authorization Code indicates the code received from the Credit Card Company.">The Voice Authorization Code indicates the code received from the Credit Card Company.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1446" trl="Y">
		<value column="Name" original="W_Basket_ID">W_Basket_ID</value>
		<value column="PrintName" original="W_Basket_ID">W_Basket_ID</value>
		<value column="Description" original="Web Basket">购物篮</value>
		<value column="Help" original="Temporary Web Basket">暂时的购物篮</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1447" trl="Y">
		<value column="Name" original="Inventory Revaluation">库存估价</value>
		<value column="PrintName" original="Inventory Revaluation">库存估价</value>
		<value column="Description" original="Account for Inventory Revaluation">Account for Inventory Revaluation</value>
		<value column="Help" original="The Inventory Revaluation Account identifies the account used to records changes in inventory value due to currency revaluation.">The Inventory Revaluation Account identifies the account used to records changes in inventory value due to currency revaluation.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1448" trl="Y">
		<value column="Name" original="Withholding">扣留</value>
		<value column="PrintName" original="Withholding">扣留</value>
		<value column="Description" original="Account for Withholdings">扣交帐户</value>
		<value column="Help" original="The Withholding Account indicates the account used to record withholdings.">The Withholding Account indicates the account used to record withholdings.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1449" trl="Y">
		<value column="Name" original="Write-off">销帐</value>
		<value column="PrintName" original="Write-off">销帐</value>
		<value column="Description" original="Account for Receivables write-off">Account for Receivables write-off</value>
		<value column="Help" original="The Write Off Account identifies the account to book write off transactions to.">The Write Off Account identifies the account to book write off transactions to.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1450" trl="Y">
		<value column="Name" original="Write-off Amount">销帐金额</value>
		<value column="PrintName" original="Write-off">销帐</value>
		<value column="Description" original="Amount to write-off">销帐金额</value>
		<value column="Help" original="The Write Off Amount indicates the amount to be written off as uncollectible.">The Write Off Amount indicates the amount to be written off as uncollectible.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1451" trl="Y">
		<value column="Name" original="Find">查找</value>
		<value column="PrintName" original="Find">查找</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1452" trl="Y">
		<value column="Name" original="And/Or">And/Or</value>
		<value column="PrintName" original="And/Or">And/Or</value>
		<value column="Description" original="Logical operation: AND or OR">Logical operation: AND or OR</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1453" trl="Y">
		<value column="Name" original="Find_ID">Find_ID</value>
		<value column="PrintName" original="Find_ID">Find_ID</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1454" trl="Y">
		<value column="Name" original="Operation">操作</value>
		<value column="PrintName" original="Operation">操作</value>
		<value column="Description" original="Compare Operation"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1455" trl="Y">
		<value column="Name" original="Value To">值到</value>
		<value column="PrintName" original="Value To">值到</value>
		<value column="Description" original="Value To">值到</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1457" trl="Y">
		<value column="Name" original="Interest Amount">关心点金额</value>
		<value column="PrintName" original="Interest">关心点</value>
		<value column="Description" original="Interest Amount">关心点金额</value>
		<value column="Help" original="The Interest Amount indicates any interest charged or received on a Bank Statement.">The Interest Amount indicates any interest charged or received on a Bank Statement.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1458" trl="Y">
		<value column="Name" original="System Attribute">属性</value>
		<value column="PrintName" original="Attribute">属性</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1461" trl="Y">
		<value column="Name" original="Bank Account Type">银行帐户类型</value>
		<value column="PrintName" original="Account type">帐户类型</value>
		<value column="Description" original="Bank Account Type">银行帐户类型</value>
		<value column="Help" original="The Bank Account Type field indicates the type of account (savings, checking etc) this account  is defined as.">The Bank Account Type field indicates the type of account (savings, checking etc) this account  is defined as.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1462" trl="Y">
		<value column="Name" original="Cash Journal">现金簿</value>
		<value column="PrintName" original="Cash Journal">现金簿</value>
		<value column="Description" original="Cash Journal">现金簿</value>
		<value column="Help" original="The Cash Journal uniquely identifies a Cash Journal.  The Cash Journal will record transactions for the cash bank account">The Cash Journal uniquely identifies a Cash Journal.  The Cash Journal will record transactions for the cash bank account</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1463" trl="Y">
		<value column="Name" original="Cash Book">现金帐簿</value>
		<value column="PrintName" original="Cash Book">现金帐簿</value>
		<value column="Description" original="Cash Book for recording petty cash transactions">Cash Book for recording petty cash transactions</value>
		<value column="Help" original="The Cash Book identifies a unique cash book.  The cash book is used to record cash transactions.">The Cash Book identifies a unique cash book.  The cash book is used to record cash transactions.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1464" trl="Y">
		<value column="Name" original="Cash Journal Line">现金簿明细</value>
		<value column="PrintName" original="Cash Line">现金明细</value>
		<value column="Description" original="Cash Journal Line">现金簿明细</value>
		<value column="Help" original="The Cash Journal Line indicates a unique line in a cash journal.">The Cash Journal Line indicates a unique line in a cash journal.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1465" trl="Y">
		<value column="Name" original="Payment Batch">付款批次</value>
		<value column="PrintName" original="Payment Batch">付款批次</value>
		<value column="Description" original="Payment batch for EFT"/>
		<value column="Help" original="Electronic Fund Transfer Payment Batch."/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1466" trl="Y">
		<value column="Name" original="Cash Type">现金类型</value>
		<value column="PrintName" original="Cash Type">现金类型</value>
		<value column="Description" original="Source of Cash">现金来源</value>
		<value column="Help" original="The Cash Type indicates the source for this Cash Journal Line.">The Cash Type indicates the source for this Cash Journal Line.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1467" trl="Y">
		<value column="Name" original="Cash Book Asset">现金帐簿资产</value>
		<value column="PrintName" original="Cash Book Asset">现金帐簿资产</value>
		<value column="Description" original="Cash Book Asset Account">现金帐簿资产帐户</value>
		<value column="Help" original="The Cash Book Asset Account identifies the account to be used for recording payments into and disbursements from this cash book.">The Cash Book Asset Account identifies the account to be used for recording payments into and disbursements from this cash book.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1468" trl="Y">
		<value column="Name" original="Cash Book Differences">现金帐簿差额</value>
		<value column="PrintName" original="Cash Book Differences">现金帐簿差额</value>
		<value column="Description" original="Cash Book Differences Account">现金帐簿差额帐户</value>
		<value column="Help" original="The Cash Book Differences Account identifies the account to be used for recording any differences that affect this cash book">The Cash Book Differences Account identifies the account to be used for recording any differences that affect this cash book</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1469" trl="Y">
		<value column="Name" original="Cash Book Expense">现金帐簿费用</value>
		<value column="PrintName" original="Cash Book Expense">现金帐簿费用</value>
		<value column="Description" original="Cash Book Expense Account">现金帐簿费用帐户</value>
		<value column="Help" original="The Cash Book Expense Account identifies the account to be used for general, non itemized expenses.">The Cash Book Expense Account identifies the account to be used for general, non itemized expenses.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1470" trl="Y">
		<value column="Name" original="Cash Book Receipt">现金帐簿收据</value>
		<value column="PrintName" original="Cash Book Receipt">现金帐簿收据</value>
		<value column="Description" original="Cash Book Receipts Account">现金帐簿收据帐户</value>
		<value column="Help" original="The Cash Book Receipt Account identifies the account to be used for general, non itemized cash book receipts.">The Cash Book Receipt Account identifies the account to be used for general, non itemized cash book receipts.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1473" trl="Y">
		<value column="Name" original="ACH">ACH</value>
		<value column="PrintName" original="ACH">ACH</value>
		<value column="Description" original="Automatic Clearing House">自动票据交换所</value>
		<value column="Help" original="The ACH checkbox indicates if this Bank Account accepts ACH transactions.">The ACH checkbox indicates if this Bank Account accepts ACH transactions.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1474" trl="Y">
		<value column="Name" original="Manual">手工</value>
		<value column="PrintName" original="Manual">手工</value>
		<value column="Description" original="This is a manual process">这是手工的程序</value>
		<value column="Help" original="The Manual check box indicates if the process will done manually.">The Manual check box indicates if the process will done manually.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1476" trl="Y">
		<value column="Name" original="Reversal">撤销(红冲)</value>
		<value column="PrintName" original="Reversal">撤销(红冲)</value>
		<value column="Description" original="This is a reversing transaction">撤销(红冲)交易</value>
		<value column="Help" original="The Reversal check box indicates if this is a reversal of a prior transaction.">The Reversal check box indicates if this is a reversal of a prior transaction.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1477" trl="Y">
		<value column="Name" original="Payment amount">付款金额</value>
		<value column="PrintName" original="Payment Amt">付款金额</value>
		<value column="Description" original="Amount being paid">正被支付的金额</value>
		<value column="Help" original="Indicates the amount this payment is for.  The payment amount can be for single or multiple invoices or a partial payment for an invoice.">Indicates the amount this payment is for.  The payment amount can be for single or multiple invoices or a partial payment for an invoice.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1478" trl="Y">
		<value column="Name" original="Payment Processor Class">付款处理器类</value>
		<value column="PrintName" original="Payment Processor Class">付款处理器类</value>
		<value column="Description" original="Payment Processor Java Class">付款处理器java类</value>
		<value column="Help" original="Payment Processor class identifies the Java class used to process payments extending the org.compiere.model.PaymentProcessor class">Payment Processor class identifies the Java class used to process payments</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1479" trl="Y">
		<value column="Name" original="Processing date">处理日期</value>
		<value column="PrintName" original="Processing date">处理日期</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1482" trl="Y">
		<value column="Name" original="Statement amount">对帐单金额</value>
		<value column="PrintName" original="Statement Amt">对帐单金额</value>
		<value column="Description" original="Statement Amount">对帐单金额</value>
		<value column="Help" original="The Statement Amount indicates the amount of a single statement line.">The Statement Amount indicates the amount of a single statement line.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1484" trl="Y">
		<value column="Name" original="V_Date">V_Date</value>
		<value column="PrintName" original="V_Date">V_Date</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1485" trl="Y">
		<value column="Name" original="V_Number">V_Number</value>
		<value column="PrintName" original="V_Number">V_Number</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1486" trl="Y">
		<value column="Name" original="V_String">V_String</value>
		<value column="PrintName" original="V_String">V_String</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1487" trl="Y">
		<value column="Name" original="Effective date">有效的日期</value>
		<value column="PrintName" original="Effective date">有效的日期</value>
		<value column="Description" original="Date when money is available">付款已到期日</value>
		<value column="Help" original="The Effective Date indicates the date that money is available from the bank.">The Effective Date indicates the date that money is available from the bank.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1490" trl="Y">
		<value column="Name" original="Create lines from">产生明细</value>
		<value column="PrintName" original="Create lines from">产生明细</value>
		<value column="Description" original="Process which will generate a new document lines based on an existing document">Process which will generate a new document lines based on an existing document</value>
		<value column="Help" original="The Create From process will create a new document based on information in an existing document selected by the user.">The Create From process will create a new document based on information in an existing document selected by the user.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1491" trl="Y">
		<value column="Name" original="Generate To">产生到</value>
		<value column="PrintName" original="Generate To">产生到</value>
		<value column="Description" original="Generate To">产生到</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1492" trl="Y">
		<value column="Name" original="Accept Discover">接受发现</value>
		<value column="PrintName" original="Discover">接受发现</value>
		<value column="Description" original="Accept Discover Card">接受发现卡片</value>
		<value column="Help" original="Indicates if Discover Cards are accepted">Indicates if Discover Cards are accepted as payment to this Bank Account.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1493" trl="Y">
		<value column="Name" original="Commission">佣金</value>
		<value column="PrintName" original="Commission">佣金</value>
		<value column="Description" original="Commission stated as a percentage">Commission stated as a percentage</value>
		<value column="Help" original="The Commission indicates (as a percentage) the commission to be paid.">The Commission indicates (as a percentage) the commission to be paid.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1494" trl="Y">
		<value column="Name" original="Cost per transaction">每交易成本</value>
		<value column="PrintName" original="Cost per Trx">每交易成本</value>
		<value column="Description" original="Fixed cost per transaction">每交易固定的成本</value>
		<value column="Help" original="The Cost per Transaction indicates the fixed cost per to be charged per transaction.">The Cost per Transaction indicates the fixed cost per to be charged per transaction.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1496" trl="Y">
		<value column="Name" original="Days due">到期天数</value>
		<value column="PrintName" original="Days Due">到期天数</value>
		<value column="Description" original="Number of days due (negative: due in number of days)">Number of days due (negative: due in number of days)</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1497" trl="Y">
		<value column="Name" original="Online Processing">在线处理</value>
		<value column="PrintName" original="Online Processing">在线处理</value>
		<value column="Description" original="This payment can be processed online">This payment can be processed online</value>
		<value column="Help" original="The Online Processing indicates if the payment can be processed online.">The Online Processing indicates if the payment can be processed online.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1498" trl="Y">
		<value column="Name" original="Paid Amount">已支付金额</value>
		<value column="PrintName" original="Paid">支付</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1499" trl="Y">
		<value column="Name" original="Require CreditCard Verification Code">Require CreditCard Verification Code</value>
		<value column="PrintName" original="Require Verification Code">需要确认密码</value>
		<value column="Description" original="Require 3/4 digit Credit Verification Code">Require 3 4 digit Credit Verification Code</value>
		<value column="Help" original="The Require CC Verification checkbox indicates if this bank accounts requires a verification number for credit card transactions.">The Require CC Verification checkbox indicates if this bank accounts requires a verification number for credit card transactions.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1500" trl="Y">
		<value column="Name" original="Field Group">字段组</value>
		<value column="PrintName" original="Field Group">字段组</value>
		<value column="Description" original="Logical grouping of fields">字段的合乎逻辑的配列</value>
		<value column="Help" original="The Field Group indicates the logical group that this field belongs to (History, Amounts, Quantities)">The Field Group indicates the logical group that this field belongs to (History, Amounts, Quantities)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1501" trl="Y">
		<value column="Name" original="Action type">动作类型</value>
		<value column="PrintName" original="Action type">动作类型</value>
		<value column="Description" original="Method of action taken on this request">Method of action taken on this request</value>
		<value column="Help" original="The Action Type indicates the method of action taken (Email, Call, Close)">The Action Type indicates the method of action taken (Email, Call, Close)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1502" trl="Y">
		<value column="Name" original="Date last action">最近动作日期</value>
		<value column="PrintName" original="Date last action">最近动作日期</value>
		<value column="Description" original="Date this request was last acted on">Date this request was last acted on</value>
		<value column="Help" original="The Date Last Action indicates that last time that the request was acted on.">The Date Last Action indicates that last time that the request was acted on.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1503" trl="Y">
		<value column="Name" original="Date next action">下次运行日期</value>
		<value column="PrintName" original="Date next action">下次运行日期</value>
		<value column="Description" original="Date that this request should be acted on">Date that this request should be acted on</value>
		<value column="Help" original="The Date Next Action indicates the next scheduled date for an action to occur for this request.">The Date Next Action indicates the next scheduled date for an action to occur for this request.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1504" trl="Y">
		<value column="Name" original="Due type">应付款类型</value>
		<value column="PrintName" original="Due type">应付款类型</value>
		<value column="Description" original="Status of the next action for this Request">Status of the next action for this Request</value>
		<value column="Help" original="The Due Type indicates if this request is Due, Overdue or Scheduled.">The Due Type indicates if this request is Due, Overdue or Scheduled.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1506" trl="Y">
		<value column="Name" original="Frequency">频率</value>
		<value column="PrintName" original="Frequency">频率</value>
		<value column="Description" original="Frequency of events">事件的频率</value>
		<value column="Help" original="The frequency is used in conjunction with the frequency type in determining an event. Example: If the Frequency Type is Week and the Frequency is 2 - it is every two weeks.">The frequency is used in conjunction with the frequency type in determining an event. Example: If the Frequency Type is Week and the Frequency is 2 - it is every two weeks.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1507" trl="Y">
		<value column="Name" original="Frequency Type">频率类型</value>
		<value column="PrintName" original="Frequency type">频率类型</value>
		<value column="Description" original="Frequency of event">事件的频率</value>
		<value column="Help" original="The frequency type is used for calculating the date of the next event.">The frequency type is used for calculating the date of the next event.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1508" trl="Y">
		<value column="Name" original="Allocated">已分派</value>
		<value column="PrintName" original="Allocated">已分派</value>
		<value column="Description" original="Indicates if the payment has been allocated">Indicates if the payment has been allocated</value>
		<value column="Help" original="The Allocated checkbox indicates if a payment has been allocated or associated with an invoice or invoices.">The Allocated checkbox indicates if a payment has been allocated or associated with an invoice or invoices.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1509" trl="Y">
		<value column="Name" original="Escalated">扩大</value>
		<value column="PrintName" original="Escalated">扩大</value>
		<value column="Description" original="This request has been escalated">This request has been escalated</value>
		<value column="Help" original="The Escalated checkbox indicates that this request has been escalated or raised in importance.">The Escalated checkbox indicates that this request has been escalated or raised in importance.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1510" trl="Y">
		<value column="Name" original="HTML">HTML</value>
		<value column="PrintName" original="HTML">HTML</value>
		<value column="Description" original="Text has HTML tags">本文有 HTML 标签</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1511" trl="Y">
		<value column="Name" original="Mail header">邮寄抬头</value>
		<value column="PrintName" original="Mail header">邮寄抬头</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1512" trl="Y">
		<value column="Name" original="Mail text">邮寄本文</value>
		<value column="PrintName" original="Mail text">邮寄本文</value>
		<value column="Description" original="Text used for Mail message">邮件信息用的本文</value>
		<value column="Help" original="The Mail Text indicates the text used for mail messages.">The Mail Text indicates the text used for mail messages.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1513" trl="Y">
		<value column="Name" original="Next action">下一个动作</value>
		<value column="PrintName" original="Next action">下一个动作</value>
		<value column="Description" original="Next Action to be taken">下一个动作被采取</value>
		<value column="Help" original="The Next Action indicates the next action to be taken on this request.">The Next Action indicates the next action to be taken on this request.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1514" trl="Y">
		<value column="Name" original="Priority">优先权</value>
		<value column="PrintName" original="Priority">优先权</value>
		<value column="Description" original="Indicates if this request is of a high, medium or low priority.">Indicates if this request is of a high, medium or low priority.</value>
		<value column="Help" original="The Priority indicates the importance of this request.">The Priority indicates the importance of this request.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1515" trl="Y">
		<value column="Name" original="Mail Template">邮寄模板</value>
		<value column="PrintName" original="Mail Template">邮寄模板</value>
		<value column="Description" original="Text templates for mailings">本文模板为邮寄</value>
		<value column="Help" original="The Mail Template indicates the mail template for return messages.">The Mail Template indicates the mail template for return messages.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1516" trl="Y">
		<value column="Name" original="Request">请求</value>
		<value column="PrintName" original="Request">请求</value>
		<value column="Description" original="Request from a Business Partner or Prospect">Request from a Business Partner or Prospect</value>
		<value column="Help" original="The Request identifies a unique request from a Business Partner or Prospect.">The Request identifies a unique request from a Business Partner or Prospect.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1517" trl="Y">
		<value column="Name" original="Request action">请求动作</value>
		<value column="PrintName" original="Request action">请求动作</value>
		<value column="Description" original="Action has been requested">动作有被请求</value>
		<value column="Help" original="The Request Action indicates if the Credit Card Company has requested further action be taken.">The Request Action indicates if the Credit Card Company has requested further action be taken.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1519" trl="Y">
		<value column="Name" original="Request Processor">请求处理器</value>
		<value column="PrintName" original="Request Processor">请求处理器</value>
		<value column="Description" original="Processor for Requests"/>
		<value column="Help" original="Processor for Requests"/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1520" trl="Y">
		<value column="Name" original="Request Amount">请求金额</value>
		<value column="PrintName" original="Request Amt">请求 Amt</value>
		<value column="Description" original="Amount associated with this request">Amount associated with this request</value>
		<value column="Help" original="The Request Amount indicates any amount that is associated with this request.  For example, a warranty amount or refund amount.">The Request Amount indicates any amount that is associated with this request.  For example, a warranty amount or refund amount.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1521" trl="Y">
		<value column="Name" original="Summary">汇总</value>
		<value column="PrintName" original="Summary">汇总</value>
		<value column="Description" original="Textual summary of this request">Textual summary of this request</value>
		<value column="Help" original="The Summary allows free form text entry of a recap of this request.">The Summary allows free form text entry of a recap of this request.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1522" trl="Y">
		<value column="Name" original="Supervisor">管理者</value>
		<value column="PrintName" original="Supervisor">管理者</value>
		<value column="Description" original="Supervisor for this user/organization - used for escalation and approval">Supervisor for this user - used for escalation</value>
		<value column="Help" original="The Supervisor indicates who will be used for forwarding and escalating issues for this user - or for approvals.">The Supervisor indicates who will be used for forwarding and escalating issues for this user.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1524" trl="Y">
		<value column="Name" original="Allocation No">配置号</value>
		<value column="PrintName" original="Allocation No">配置号</value>
		<value column="Description" original="Allocation Number">配置数字</value>
		<value column="Help" original="The Allocation number indicates which invoices were allocated on one batch">The Allocation number indicates which invoices were allocated on one batch</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1525" trl="Y">
		<value column="Name" original="Multiplier">乘数</value>
		<value column="PrintName" original="Multiplier">乘数</value>
		<value column="Description" original="Type Multiplier (Credit = -1)"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1526" trl="Y">
		<value column="Name" original="Open Amount">未结金额</value>
		<value column="PrintName" original="Open">打开</value>
		<value column="Description" original="Open item amount">未结项目金额</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1527" trl="Y">
		<value column="Name" original="Remark">评论</value>
		<value column="PrintName" original="Remark">评论</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1528" trl="Y">
		<value column="Name" original="Margin %">差额 %</value>
		<value column="PrintName" original="Margin %">差额 %</value>
		<value column="Description" original="Margin for a product as a percentage">Margin for a product as a percentage</value>
		<value column="Help" original="The Margin indicates the margin for this product as a percentage of the limit price and selling price.">The Margin indicates the margin for this product as a percentage of the limit price and selling price.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1529" trl="Y">
		<value column="Name" original="Default Logic 2">缺省逻辑 2</value>
		<value column="PrintName" original="Default Logic 2">缺省逻辑 2</value>
		<value column="Description" original="Default value hierarchy, separated by ;">Default value hierarchy, separated by ;</value>
		<value column="Help" original="The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables.  There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined.  Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.">The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables.  There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined.  Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1531" trl="Y">
		<value column="Name" original="SQL Group Function">SQL组函数</value>
		<value column="PrintName" original="SQL Group Function">SQL组函数</value>
		<value column="Description" original="This function will generate a Group By Clause">此函数将产生一个Group By子句</value>
		<value column="Help" original="The SQL Group Function checkbox indicates that this function will generate a Group by Clause in the resulting SQL.">The SQL Group Function checkbox indicates that this function will generate a Group by Clause in the resulting SQL.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1532" trl="Y">
		<value column="Name" original="Payment Selection">付款选择</value>
		<value column="PrintName" original="Payment Selection">付款选择</value>
		<value column="Description" original="Payment Selection">付款选择</value>
		<value column="Help" original="The Payment Selection identifies a unique Payment">The Payment Selection identifies a unique Payment</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1533" trl="Y">
		<value column="Name" original="Payment Selection Line">付款选择明细</value>
		<value column="PrintName" original="Payment Selection Line">付款选择明细</value>
		<value column="Description" original="Payment Selection Line">付款选择明细</value>
		<value column="Help" original="The Payment Selection Line identifies a unique line in a payment">The Payment Selection Line identifies a unique line in a payment</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1538" trl="Y">
		<value column="Name" original="Payment date">付款日期</value>
		<value column="PrintName" original="Payment date">付款日期</value>
		<value column="Description" original="Date Payment made">付款日期</value>
		<value column="Help" original="The Payment Date indicates the date the payment was made.">The Payment Date indicates the date the payment was made.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1539" trl="Y">
		<value column="Name" original="Total amount">总金额</value>
		<value column="PrintName" original="Total Amt">总金额</value>
		<value column="Description" original="Total Amount">总金额</value>
		<value column="Help" original="The Total Amount indicates the total document amount.">The Total Amount indicates the total document amount.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1540" trl="Y">
		<value column="Name" original="Report view Column">报表视图列</value>
		<value column="PrintName" original="Report view Column">报表视图列</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1541" trl="Y">
		<value column="Name" original="Function Column">函数列</value>
		<value column="PrintName" original="Function Column">函数列</value>
		<value column="Description" original="Overwrite Column with Function ">Overwrite Column with Function </value>
		<value column="Help" original="The Function Column indicates that the column will be overridden with a function">The Function Column indicates that the column will be overridden with a function</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1543" trl="Y">
		<value column="Name" original="Actual Amount">实际金额</value>
		<value column="PrintName" original="Actual Amt">实际金额</value>
		<value column="Description" original="The actual amount">实际金额</value>
		<value column="Help" original="Actual amount indicates the agreed upon amount for a document.">Actual amount indicates the agreed upon amount for a document.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1544" trl="Y">
		<value column="Name" original="Actual Quantity">实际数量</value>
		<value column="PrintName" original="Actual Qty">实际数量</value>
		<value column="Description" original="The actual quantity">实际量</value>
		<value column="Help" original="The Actual Quantity indicates the quantity as referenced on a document.">The Actual Quantity indicates the quantity as referenced on a document.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1545" trl="Y">
		<value column="Name" original="Multiplier Amount">乘数金额</value>
		<value column="PrintName" original="Multiplier Amt">乘数金额</value>
		<value column="Description" original="Multiplier Amount for generating commissions">Multiplier Amount for generating commissions</value>
		<value column="Help" original="The Multiplier Amount indicates the amount to multiply the total amount generated by this commission run by.">The Multiplier Amount indicates the amount to multiply the total amount generated by this commission run by.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1546" trl="Y">
		<value column="Name" original="Subtract Amount">减去金额</value>
		<value column="PrintName" original="Subtract Amt">减去金额</value>
		<value column="Description" original="Subtract Amount for generating commissions">Subtract Amount for generating commissions</value>
		<value column="Help" original="The Subtract Amount indicates the amount to subtract from the total amount prior to multiplication.">The Subtract Amount indicates the amount to subtract from the total amount prior to multiplication.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1547" trl="Y">
		<value column="Name" original="Commission">佣金</value>
		<value column="PrintName" original="Commission">佣金</value>
		<value column="Description" original="Commission">佣金</value>
		<value column="Help" original="The Commission Rules or internal or external company agents, sales reps or vendors.">The Commission ID is a unique identifier of a set of commission rules.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1548" trl="Y">
		<value column="Name" original="Commission Amount">佣金金额</value>
		<value column="PrintName" original="Commission Amt">委任 Amt</value>
		<value column="Description" original="Generated Commission Amount ">已产生佣金金额 </value>
		<value column="Help" original="The Commission Amount indicates the resulting amount from a Commission Run.">The Commission Amount indicates the resulting amount from a Commission Run.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1549" trl="Y">
		<value column="Name" original="Commission Line">佣金明细</value>
		<value column="PrintName" original="Commission Line">佣金明细</value>
		<value column="Description" original="Commission Line">佣金明细</value>
		<value column="Help" original="The Commission Line is a unique instance of a Commission Run.  If the commission run was done in summary mode then there will be a single line representing the selected documents totals.  If the commission run was done in detail mode then each document that was included in the run will have its own commission line.">The Commission Line is a unique instance of a Commission Run.  If the commission run was done in summary mode then there will be a single line representing the selected documents totals.  If the commission run was done in detail mode then each document that was included in the run will have its own commission line.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1550" trl="Y">
		<value column="Name" original="Project Cycle">项目周期</value>
		<value column="PrintName" original="Project Cycle">项目周期</value>
		<value column="Description" original="Identifier for this Project Reporting Cycle">Identifier for this Project Cycle</value>
		<value column="Help" original="Identifies a Project Cycle which can be made up of one or more cycle steps and cycle phases.">Identifies a Project Cycle which can be made up of one or more steps or statuses</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1551" trl="Y">
		<value column="Name" original="Cycle Step">周期步骤</value>
		<value column="PrintName" original="Cycle Step">周期步骤</value>
		<value column="Description" original="The step for this Cycle">步骤为该周期</value>
		<value column="Help" original="Identifies one or more steps within a Project Cycle. A cycle Step has multiple Phases">Identifies one or more steps within a Project Cycle. A cycle Step has multiple Phases</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1552" trl="Y">
		<value column="Name" original="Project Line">项目明细</value>
		<value column="PrintName" original="Project Line">项目明细</value>
		<value column="Description" original="Task or step in a project">在一个项目中的任务或步骤</value>
		<value column="Help" original="The Project Line indicates a unique project line.">The Project Line indicates a unique project line.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1554" trl="Y">
		<value column="Name" original="Commission Amount">佣金金额</value>
		<value column="PrintName" original="Commission Amt">委任 Amt</value>
		<value column="Description" original="Commission Amount">佣金金额</value>
		<value column="Help" original="The Commission Amount is the total calculated commission.  It is based on the parameters as defined for this Commission Run.">The Commission Amount is the total calculated commission.  It is based on the parameters as defined for this Commission Run.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1555" trl="Y">
		<value column="Name" original="Converted Amount">已转换金额</value>
		<value column="PrintName" original="Converted">转换</value>
		<value column="Description" original="Converted Amount">已转换金额</value>
		<value column="Help" original="The Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency.">The Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1556" trl="Y">
		<value column="Name" original="Contract Date">契约日期</value>
		<value column="PrintName" original="Contract Date">契约日期</value>
		<value column="Description" original="The (planned) effective date of this document.">The (planned) effective date of this document.</value>
		<value column="Help" original="The contract date is used to determine when the document becomes effective. This is usually the contract date.  The contract date is used in reports and report parameters.">The contract date is used to determine when the document becomes effective. This is usually the contract date.  The contract date is used in reports and report parameters.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1557" trl="Y">
		<value column="Name" original="Finish Date">完成日期</value>
		<value column="PrintName" original="Finish Date">完成日期</value>
		<value column="Description" original="Finish or (planned) completion date">Finish or (planned) completion date</value>
		<value column="Help" original="The finish date is used to indicate when the project is expected to be completed or has been completed.">The finish date is used to indicate when the project is expected to be completed or has been completed.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1558" trl="Y">
		<value column="Name" original="Calculation Basis">计算基础</value>
		<value column="PrintName" original="Calculation Basis">计算基础</value>
		<value column="Description" original="Basis for the calculation the commission">Basis for the calculation the commission</value>
		<value column="Help" original="The Calculation Basis indicates the basis to be used for the commission calculation. ">The Calculation Basis indicates the basis to be used for the commission calculation. </value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1560" trl="Y">
		<value column="Name" original="Info To">信息到</value>
		<value column="PrintName" original="Info To">信息到</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1562" trl="Y">
		<value column="Name" original="Positive only">只有正数</value>
		<value column="PrintName" original="Positive only">只有正数</value>
		<value column="Description" original="Do not generate negative commissions">Do not generate negative commissions</value>
		<value column="Help" original="The Positive Only check box indicates that if the result of the subtraction is negative, it is ignored.  This would mean that negative commissions would not be generated.">The Positive Only check box indicates that if the result of the subtraction is negative, it is ignored.  This would mean that negative commissions would not be generated.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1564" trl="Y">
		<value column="Name" original="Planned Amount">已计划金额</value>
		<value column="PrintName" original="Planned Amt">已计划 Amt</value>
		<value column="Description" original="Planned amount for this project">Planned amount for this project</value>
		<value column="Help" original="The Planned Amount indicates the anticipated amount for this project or project line.">The Planned Amount indicates the anticipated amount for this project or project line.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1565" trl="Y">
		<value column="Name" original="Planned Margin %">已计划差额 %</value>
		<value column="PrintName" original="Planned Margin">Planned Margin</value>
		<value column="Description" original="Project's planned margin as a percentage">Project's planned margin as a percentage</value>
		<value column="Help" original="The Planned Margin Percentage indicates the anticipated margin percentage for this project or project line">The Planned Margin Percentage indicates the anticipated margin percentage for this project or project line</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1566" trl="Y">
		<value column="Name" original="Planned Margin">已计划差额</value>
		<value column="PrintName" original="Planned Margin">已计划差额</value>
		<value column="Description" original="Project's planned margin amount">Project's planned margin amount</value>
		<value column="Help" original="The Planned Margin Amount indicates the anticipated margin amount for this project or project line.">The Planned Margin Amount indicates the anticipated margin amount for this project or project line.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1567" trl="Y">
		<value column="Name" original="Planned Price">已计划价格</value>
		<value column="PrintName" original="Planned Price">已计划价格</value>
		<value column="Description" original="Planned price for this project line">Planned price for this project line</value>
		<value column="Help" original="The Planned Price indicates the anticipated price for this project line.">The Planned Price indicates the anticipated price for this project line.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1568" trl="Y">
		<value column="Name" original="Planned Quantity">已计划数量</value>
		<value column="PrintName" original="Planned Qty">已计划数量</value>
		<value column="Description" original="Planned quantity for this project">Planned quantity for this project</value>
		<value column="Help" original="The Planned Quantity indicates the anticipated quantity for this project or project line">The Planned Quantity indicates the anticipated quantity for this project or project line</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1569" trl="Y">
		<value column="Name" original="Multiplier Quantity">乘数数量</value>
		<value column="PrintName" original="Multiplier Qty">乘数数量</value>
		<value column="Description" original="Value to multiply quantities by for generating commissions.">Value to multiply quantities by for generating commissions.</value>
		<value column="Help" original="The Multiplier Quantity field indicates the amount to multiply the quantities accumulated for this commission run.">The Multiplier Quantity field indicates the amount to multiply the quantities accumulated for this commission run.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1570" trl="Y">
		<value column="Name" original="Subtract Quantity">减去数量</value>
		<value column="PrintName" original="Subtract Qty">减去数量</value>
		<value column="Description" original="Quantity to subtract when generating commissions">Quantity to subtract when generating commissions</value>
		<value column="Help" original="The Quantity Subtract identifies the quantity to be subtracted before multiplication">The Quantity Subtract identifies the quantity to be subtracted before multiplication</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1571" trl="Y">
		<value column="Name" original="Relative Weight">相对重量</value>
		<value column="PrintName" original="Relative Weight">相对重量</value>
		<value column="Description" original="Relative weight of this step (0 = ignored)">Relative weight of this step (0 = ignored)</value>
		<value column="Help" original="The relative weight allows you to adjust the project cycle report based on probabilities.  For example, if you have a 1:10 chance in closing a contract when it is in the prospect stage and a 1:2 chance when it is in the contract stage, you may put a weight of 0.1 and 0.5 on those steps. This allows sales funnels or measures of completion of your project.">The relative weight allows you to adjust the report based on probabilities.  For example, if you have a 1:10 chance in closing a contract when it is in the prospect stage and a 1:2 chance when it is in the contract stage, you may put a weight of 0.1 and 0.5 on those steps. In the Cycle Report, you then could see, which stage is less or more compared to the other steps.  This is an alternative method for a funnel or measures completion of your project.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1572" trl="Y">
		<value column="Name" original="Commission Run">佣金运行</value>
		<value column="PrintName" original="Commission Run">佣金运行</value>
		<value column="Description" original="Commission Run or Process">佣金运行或处理</value>
		<value column="Help" original="The Commission Run is a unique system defined identifier of a specific run of commission.  When a Commission is processed on the Commission Screen, the Commission Run will display.">The Commission Run is a unique system defined identifier of a specific run of commission.  When a Commission is processed on the Commission Screen, the Commission Run ID will display.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1573" trl="Y">
		<value column="Name" original="Commission only specified Orders">Commission only specified Orders</value>
		<value column="PrintName" original="Commission Orders">委任定单</value>
		<value column="Description" original="Commission only Orders or Invoices, where this Sales Rep is entered">Commission only Orders or Invoices, where this Sales Rep is entered</value>
		<value column="Help" original="Sales Reps are entered in Orders and Invoices. If selected, only Orders and Invoices for this Sales Reps are included in the calculation of the commission.">Sales Reps are entered in Orders and Invoices. If selected, only Orders and Invoices for this Sales Reps are included in the calculation of the commission.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1574" trl="Y">
		<value column="Name" original="List Details">列出明细</value>
		<value column="PrintName" original="List Details">列出明细</value>
		<value column="Description" original="List document details">列出文件明细</value>
		<value column="Help" original="The List Details checkbox indicates that the details for each document line will be displayed.">The List Details checkbox indicates that the details for each document line will be displayed.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1575" trl="Y">
		<value column="Name" original="Commission Detail">佣金明细</value>
		<value column="PrintName" original="Commission Detail">佣金明细</value>
		<value column="Description" original="Supporting information for Commission Amounts">Supporting information for Commission Amounts</value>
		<value column="Help" original="The Commission Detail provides supporting information on a Commission Run.  Each document line that was part of the Commission Run will be reflected here.">The Commission Detail provides supporting information on a Commission Run.  Each document line that was part of the Commission Run will be reflected here.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1576" trl="Y">
		<value column="Name" original="PO Payment Term">采购定单付款条款</value>
		<value column="PrintName" original="PO Payment Term">采购定单付款条款</value>
		<value column="Description" original="Payment rules for a purchase order">Payment rules for a purchase order</value>
		<value column="Help" original="The PO Payment Term indicates the payment term that will be used when this purchase order becomes an invoice.">The PO Payment Term indicates the payment term that will be used when this purchase order becomes an invoice.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1577" trl="Y">
		<value column="Name" original="Note"> 注解</value>
		<value column="PrintName" original="Note"> 注解</value>
		<value column="Description" original="Additional Information about  an achievement">Additional Information about  an achievement</value>
		<value column="Help" original="The Note allows you to define additional information about an achievement.">The Note allows you to define additional information about an achievement.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1578" trl="Y">
		<value column="Name" original="B.Partner Column">B.Partner Column</value>
		<value column="PrintName" original="BPartner Column">业务伙伴列</value>
		<value column="Description" original="Fully qualified Business Partner key column (C_BPartner_ID)">Fully qualified Business Partner key column (C_BPartner_ID)</value>
		<value column="Help" original="The Business Partner Column indicates the Business Partner to use when calculating this measurement">The Business Partner Column indicates the Business Partner to use when calculating this measurement</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1579" trl="Y">
		<value column="Name" original="Calculation Class">计算类</value>
		<value column="PrintName" original="Calculation Class">计算类</value>
		<value column="Description" original="Java Class for calculation, implementing Interface Measure">Java Class for calculation, implementing Interface Measure</value>
		<value column="Help" original="The Calculation Class indicates the Java Class used for calculating measures.">The Calculation Class indicates the Java Class used for calculating measures.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1580" trl="Y">
		<value column="Name" original="Date Column">日期列</value>
		<value column="PrintName" original="Date Column">日期列</value>
		<value column="Description" original="Fully qualified date column">完全合格日期列</value>
		<value column="Help" original="The Date Column indicates the date to be used when calculating this measurement">The Date Column indicates the date to be used when calculating this measurement</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1581" trl="Y">
		<value column="Name" original="Date From">开始日期</value>
		<value column="PrintName" original="Date From">开始日期</value>
		<value column="Description" original="Starting date for a range">出发日期为范围</value>
		<value column="Help" original="The Date From indicates the starting date of a range.">The Date From indicates the starting date of a range.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1582" trl="Y">
		<value column="Name" original="Date To">结束日期</value>
		<value column="PrintName" original="Date To">结束日期</value>
		<value column="Description" original="End date of a date range">结束一日期范围的日期</value>
		<value column="Help" original="The Date To indicates the end date of a range (inclusive)">The Date To indicates the end date of a range (inclusive)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1583" trl="Y">
		<value column="Name" original="Performance Goal">经营目标</value>
		<value column="PrintName" original="Performance Goal">经营目标</value>
		<value column="Description" original="Target achievement from 0..1">Target achievement from 0..1</value>
		<value column="Help" original="The Goal Performance indicates the target achievement from 0 to 1.">The Goal Performance indicates the target achievement from 0 to 1.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1584" trl="Y">
		<value column="Name" original="Achieved">达成</value>
		<value column="PrintName" original="Achieved">达成</value>
		<value column="Description" original="The goal is achieved">目标被达成</value>
		<value column="Help" original="The Achieved checkbox indicates if this goal has been achieved.">The Achieved checkbox indicates if this goal has been achieved.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1585" trl="Y">
		<value column="Name" original="Java Color Class">Java 颜色类名</value>
		<value column="PrintName" original="Java Color Class">Java 颜色类名</value>
		<value column="Description" original="Full qualified Java Class inheriting from java.awt.Color">Full qualified Java Class inheriting from java.awt.Color</value>
		<value column="Help" original="The Java Color Class indicates the color class to use for this performance level.">The Java Color Class indicates the color class to use for this performance level.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1586" trl="Y">
		<value column="Name" original="Manual Actual">实际手工</value>
		<value column="PrintName" original="Manual Actual">实际手工</value>
		<value column="Description" original="Manually entered actual value">手工输入实际值</value>
		<value column="Help" original="The Manual Active identifies a manually entered actual measurement value.">The Manual Active identifies a manually entered actual measurement value.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1587" trl="Y">
		<value column="Name" original="Note"> 注解</value>
		<value column="PrintName" original="Note"> 注解</value>
		<value column="Description" original="Note for manual entry">人工输入的注解</value>
		<value column="Help" original="The Note allows for entry for additional information regarding a manual entry.">The Note allows for entry for additional information regarding a manual entry.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1588" trl="Y">
		<value column="Name" original="Measure Actual">实际度量</value>
		<value column="PrintName" original="Measure Actual">实际度量</value>
		<value column="Description" original="Actual value that has been measured.">Actual value that has been measured.</value>
		<value column="Help" original="The Measure Actual indicates the actual measured value. The measured values are used in determining if a performance goal has been met">The Measure Actual indicates the actual measured value. The measured values are used in determining if a performance goal has been met</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1589" trl="Y">
		<value column="Name" original="Measure Target">度量目标</value>
		<value column="PrintName" original="Measure Target">度量目标</value>
		<value column="Description" original="Target value for measure">度量目标值</value>
		<value column="Help" original="The Measure Target indicates the target or goal for this measure.  It is used as in comparing against the actual measures">The Measure Target indicates the target or goal for this measure.  It is used as in comparing against the actual measures</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1590" trl="Y">
		<value column="Name" original="Measure Type">度量类型</value>
		<value column="PrintName" original="Measure Type">度量类型</value>
		<value column="Description" original="Determines how the actual performance is derived">Determines how the actual performance is derived</value>
		<value column="Help" original="The Measure Type indicates how the actual measure is determined.  For example, one measure may be manual while another is calculated.">The Measure Type indicates how the actual measure is determined.  For example, one measure may be manual while another is calculated.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1591" trl="Y">
		<value column="Name" original="Org Column">组织 列</value>
		<value column="PrintName" original="Org Column">组织 列</value>
		<value column="Description" original="Fully qualified Organization column (AD_Org_ID)">Fully qualified Organization column (AD_Org_ID)</value>
		<value column="Help" original="The Organization Column indicates the organization to be used in calculating this measurement.">The Organization Column indicates the organization to be used in calculating this measurement.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1592" trl="Y">
		<value column="Name" original="Achievement">成果</value>
		<value column="PrintName" original="Achievement">成果</value>
		<value column="Description" original="Performance Achievement">经营成果</value>
		<value column="Help" original="The Achievement identifies a unique task that is part of an overall performance goal.">The Achievement identifies a unique task that is part of an overall performance goal.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1593" trl="Y">
		<value column="Name" original="Color">颜色</value>
		<value column="PrintName" original="Color">颜色</value>
		<value column="Description" original="Color for Performance Analysis">Color for Performance Analysis</value>
		<value column="Help" original="The Color indicates the colors to use to identify different levels of performance.">The Color indicates the colors to use to identify different levels of performance.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1594" trl="Y">
		<value column="Name" original="Goal">目标</value>
		<value column="PrintName" original="Goal">目标</value>
		<value column="Description" original="Performance Goal">经营目标</value>
		<value column="Help" original="The Performance Goal indicates what this users performance will be measured against.">The Performance Goal indicates what this users performance will be measured against.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1595" trl="Y">
		<value column="Name" original="Personal Goal">个人目标</value>
		<value column="PrintName" original="Personal Goal">个人目标</value>
		<value column="Description" original="Goal hierarchy only visible to user">Goal hierarchy only visible to user</value>
		<value column="Help" original="The Personal Goals displays goals that a user will set for themselves.">The Personal Goals displays goals that a user will set for themselves.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1596" trl="Y">
		<value column="Name" original="Measure">度量</value>
		<value column="PrintName" original="Measure">度量</value>
		<value column="Description" original="Concrete Performance Measurement">Concrete Performance Measurement</value>
		<value column="Help" original="The Measure identifies a concrete, measurable indicator of performance.  For example, sales dollars, prospects contacted.">The Measure identifies a concrete, measurable indicator of performance.  For example, sales dollars, prospects contacted.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1597" trl="Y">
		<value column="Name" original="Measure Calculation">测量计算</value>
		<value column="PrintName" original="Measure Calculation">测量计算</value>
		<value column="Description" original="Calculation method for measuring performance">Calculation method for measuring performance</value>
		<value column="Help" original="The Measure Calculation indicates the method of measuring performance.">The Measure Calculation indicates the method of measuring performance.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1598" trl="Y">
		<value column="Name" original="Product Column">产品列</value>
		<value column="PrintName" original="Product Column">产品列</value>
		<value column="Description" original="Fully qualified Product column (M_Product_ID)">Fully qualified Product column (M_Product_ID)</value>
		<value column="Help" original="The Product Column indicates the product to use to use when calculating this measurement.">The Product Column indicates the product to use to use when calculating this measurement.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1599" trl="Y">
		<value column="Name" original="Sql SELECT">select子句</value>
		<value column="PrintName" original="Select Clause">select子句</value>
		<value column="Description" original="SQL SELECT clause">SQL select子句</value>
		<value column="Help" original="The Select Clause indicates the SQL SELECT clause to use for selecting the record for a measure calculation. Do not include the SELECT itself.">The Select Clause indicates the SQL SELECT clause to use for selecting the record for a measure calculation.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1600" trl="Y">
		<value column="Name" original="Up to Percent">决定于百分比</value>
		<value column="PrintName" original="Up to Percent">决定于百分比</value>
		<value column="Description" original="Maximum value for this color; If this is the highest value, it is used also for higher values.">Maximum value for this color; If this is the highest value, it is used also for higher values.</value>
		<value column="Help" original="The Up to Percent indicates the highest percentage to use for this color.  If this is the highest value it is also used for values higher than this percentage.">The Up to Percent indicates the highest percentage to use for this color.  If this is the highest value it is also used for values higher than this percentage.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1601" trl="Y">
		<value column="Name" original="Report Column">报表列</value>
		<value column="PrintName" original="Report Column">报表列</value>
		<value column="Description" original="Column in Report">在报表中的列</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1602" trl="Y">
		<value column="Name" original="Amount Type">金额类型</value>
		<value column="PrintName" original="Amt Type">金额类型</value>
		<value column="Description" original="Type of amount to report">金额的类型到报表</value>
		<value column="Help" original="You can choose between the total and period amounts as well as the balance or just the debit/credit amounts.">You can choose between the total and period amounts as well as the balance or just the debit credit amounts.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1603" trl="Y">
		<value column="Name" original="Revenue Recognition Plan">收入确认计划</value>
		<value column="PrintName" original="Revenue Recognition Plan">收入确认计划</value>
		<value column="Description" original="Plan for recognizing or recording revenue">Plan for recognizing or recording revenue</value>
		<value column="Help" original="The Revenue Recognition Plan identifies a unique Revenue Recognition Plan.">The Revenue Recognition Plan identifies a unique Revenue Recognition Plan.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1604" trl="Y">
		<value column="Name" original="Revenue Recognition Run">收入确认运行</value>
		<value column="PrintName" original="Revenue Recognition Run">收入确认运行</value>
		<value column="Description" original="Revenue Recognition Run or Process">Revenue Recognition Run or Process</value>
		<value column="Help" original="The Revenue Recognition Runs identifies a unique instance of processing revenue recognition.">The Revenue Recognition Runs identifies a unique instance of processing revenue recognition.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1605" trl="Y">
		<value column="Name" original="Calculation">计算</value>
		<value column="PrintName" original="Calculation">计算</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1606" trl="Y">
		<value column="Name" original="Column Type">列类型</value>
		<value column="PrintName" original="Column Type">列类型</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1607" trl="Y">
		<value column="Name" original="Currency Type">币种类型</value>
		<value column="PrintName" original="Currency Type">币种类型</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1608" trl="Y">
		<value column="Name" original="Adhoc Conversion">特殊转变</value>
		<value column="PrintName" original="Adhoc Conversion">特殊转变</value>
		<value column="Description" original="Perform conversion for all amounts to currency">Perform conversion for all amounts to currency</value>
		<value column="Help" original="If a currency is selected, only this currency will be reported. If adhoc conversion is selected, all currencies are converted to the defined currency">If a currency is selected, only this currency will be reported. If adhoc conversion is selected, all currencies are converted to the defined currency</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1609" trl="Y">
		<value column="Name" original="Line Type">行类型</value>
		<value column="PrintName" original="Line Type">行类型</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1610" trl="Y">
		<value column="Name" original="Operand 1">运算元 1</value>
		<value column="PrintName" original="Operand 1">运算元 1</value>
		<value column="Description" original="First operand for calculation">首先运算元为计算</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1611" trl="Y">
		<value column="Name" original="Operand 2">运算元 2</value>
		<value column="PrintName" original="Operand 2">运算元 2</value>
		<value column="Description" original="Second operand for calculation">Second operand for calculation</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1612" trl="Y">
		<value column="Name" original="Financial Report">财务报表</value>
		<value column="PrintName" original="Financial Report">财务报表</value>
		<value column="Description" original="Financial Report">财务报表</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1613" trl="Y">
		<value column="Name" original="Report Column Set">报表列组合</value>
		<value column="PrintName" original="Report Column Set">报表列组合</value>
		<value column="Description" original="Collection of Columns for Report">Collection of Columns for Report</value>
		<value column="Help" original="The Report Column Set identifies the columns used in a Report.">The Report Column Set identifies the columns used in a Report.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1614" trl="Y">
		<value column="Name" original="Report Line">报表行</value>
		<value column="PrintName" original="Report Line">报表行</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1615" trl="Y">
		<value column="Name" original="Report Line Set">报表行组合</value>
		<value column="PrintName" original="Report Line Set">报表行组合</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1616" trl="Y">
		<value column="Name" original="Report Source">报表来源</value>
		<value column="PrintName" original="Report Source">报表来源</value>
		<value column="Description" original="Restriction of what will be shown in Report Line">Restriction of what will be shown in Report Line</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1618" trl="Y">
		<value column="Name" original="Recognized Amount">确认金额</value>
		<value column="PrintName" original="Recognized Amt">确认金额</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1619" trl="Y">
		<value column="Name" original="Relative Period">相对分期</value>
		<value column="PrintName" original="Relative Period">相对分期</value>
		<value column="Description" original="Period offset (0 is current)">分期抵销</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1620" trl="Y">
		<value column="Name" original="Web Counter">网络柜台</value>
		<value column="PrintName" original="Web Counter">网络柜台</value>
		<value column="Description" original="Individual Count hit">个人计数点击</value>
		<value column="Help" original="Web Counter Details">网络柜台明细</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1622" trl="Y">
		<value column="Name" original="Correct tax for Discounts/Charges">根据折扣费用更正税</value>
		<value column="PrintName" original="Correct tax for Discounts/Charges">根据折扣费用更正税</value>
		<value column="Description" original="Correct the tax for payment discount and charges">Correct the tax for payment discount and charges</value>
		<value column="Help" original="Payment discounts may require to correct the tax.  This primarily applicable in VAT systems.  If the original invoice had tax records, the payment discount, write-off, etc. is corrected by the tax. The calculation of the tax is prorated based on the invoice.">Payment discounts may require to correct the tax.  This primarily applicable in VAT systems.  If the original invoice had tax records, the payment discount, write-off, etc. is corrected by the tax. The calculation of the tax is prorated based on the invoice.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1623" trl="Y">
		<value column="Name" original="Post Trade Discount">过帐批发折扣</value>
		<value column="PrintName" original="Trade Discount">批发折扣</value>
		<value column="Description" original="Generate postings for trade discounts">Generate postings for trade discounts</value>
		<value column="Help" original="If the invoice is based on an item with a list price, the amount based on the list price and the discount is posted instead of the net amount.&#10;Example: Quantity 10 - List Price: 20 - Actual Price: 17&#10;If selected for a sales invoice 200 is posted to Product Revenue and 30 to Discount Granted - rather than 170 to Product Revenue.&#10;The same applies to vendor invoices.">If the invoice is based on an item with a list price, the amount based on the list price and the discount is posted instead of the net amount.

Example: Quantity 10 - List Price: 20 - Actual Price: 17
If selected for a sales invoice 200 is posted to Product Revenue and 30 to Discount Granted - rather than 170 to Product Revenue.
The same applies to vendor invoices.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1624" trl="Y">
		<value column="Name" original="Invoice Price Variance">发票价格差额</value>
		<value column="PrintName" original="Invoice Price Variance">发票价格差额</value>
		<value column="Description" original="Difference between Costs and Invoice Price (IPV)">Difference between Costs and Invoice Price (IPV)</value>
		<value column="Help" original="The Invoice Price Variance is used reflects the difference between the current Costs and the Invoice Price.">The Invoice Price Variance is used reflects the difference between the current Costs and the Invoice Price.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1625" trl="Y">
		<value column="Name" original="Trade Discount Granted">批发折扣允许</value>
		<value column="PrintName" original="Trade Discount Grant">批发折扣授与</value>
		<value column="Description" original="Trade Discount Granted Account">Trade Discount Granted Account</value>
		<value column="Help" original="The Trade Discount Granted Account indicates the account for granted trade discount in sales invoices">The Trade Discount Granted Account indicates the account for granted trade discount in sales invoices</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1626" trl="Y">
		<value column="Name" original="Trade Discount Received">已收到批发折扣</value>
		<value column="PrintName" original="Trade Discount Received">已收到批发折扣</value>
		<value column="Description" original="Trade Discount Receivable Account">Trade Discount Receivable Account</value>
		<value column="Help" original="The Trade Discount Receivables Account indicates the account for received trade discounts in vendor invoices">The Trade Discount Receivables Account indicates the account for received trade discounts in vendor invoices</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1628" trl="Y">
		<value column="Name" original="Inventory Adjustment">库存调整</value>
		<value column="PrintName" original="Inventory Adjustment">库存调整</value>
		<value column="Description" original="Account for Inventory value adjustments for Actual Costing">Account for Inventory value adjustments for Actual Costing</value>
		<value column="Help" original="In actual costing systems, this account is used to post Inventory value adjustments. You could set it to the standard Inventory Asset account.">In actual costing systems, this account is used to post Inventory value adjustments. You could set it to the standard Inventory Asset account.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1629" trl="Y">
		<value column="Name" original="View">视图</value>
		<value column="PrintName" original="View">视图</value>
		<value column="Description" original="This is a view">这是视图</value>
		<value column="Help" original="This is a view rather than a table.  A view is always treated as read only in the system.">This is a view rather than a table.  A view is always treated as read only in the system.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1631" trl="Y">
		<value column="Name" original="Print Form">打印表单</value>
		<value column="PrintName" original="Print Form">打印表单</value>
		<value column="Description" original="Form">表单</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1632" trl="Y">
		<value column="Name" original="Bank Account Document">银行帐户文件</value>
		<value column="PrintName" original="Bank Account Doc">银行帐户文件</value>
		<value column="Description" original="Checks, Transfers, etc.">Checks, Transfers, etc.</value>
		<value column="Help" original="Bank documents, you generate or track">Bank documents, you generate or track</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1634" trl="Y">
		<value column="Name" original="Receipt">收货</value>
		<value column="PrintName" original="Receipt">收货</value>
		<value column="Description" original="This is a sales transaction (receipt)">This is a sales transaction (receipt)</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1635" trl="Y">
		<value column="Name" original="Difference">差额</value>
		<value column="PrintName" original="Difference">差额</value>
		<value column="Description" original="Difference Amount"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1636" trl="Y">
		<value column="Name" original="System Color">颜色</value>
		<value column="PrintName" original="Color">颜色</value>
		<value column="Description" original="Color for backgrounds or indicators">Color for backgrounds or indicators</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1637" trl="Y">
		<value column="Name" original="Desktop">桌面</value>
		<value column="PrintName" original="Desktop">桌面</value>
		<value column="Description" original="Collection of Workbenches">工作台的集合</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1638" trl="Y">
		<value column="Name" original="Desktop Workbench">桌面工作台</value>
		<value column="PrintName" original="Desktop Workbench">桌面工作台</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1639" trl="Y">
		<value column="Name" original="Image">图像</value>
		<value column="PrintName" original="Image">图像</value>
		<value column="Description" original="System Image or Icon">系统图像或图标</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1642" trl="Y">
		<value column="Name" original="User defined Field">自定义字段</value>
		<value column="PrintName" original="User Field">自定义字段</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1644" trl="Y">
		<value column="Name" original="User defined Tab">自定义页签</value>
		<value column="PrintName" original="User Tab">自定义页签</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1645" trl="Y">
		<value column="Name" original="User defined Window">自定义窗口</value>
		<value column="PrintName" original="User Win">自定义窗口</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1646" trl="Y">
		<value column="Name" original="Workbench">工作台</value>
		<value column="PrintName" original="Workbench">工作台</value>
		<value column="Description" original="Collection of windows, reports">Collection of windows, reports</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1647" trl="Y">
		<value column="Name" original="Workbench Window">工作台窗口</value>
		<value column="PrintName" original="Workbench Win">工作台窗口</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1648" trl="Y">
		<value column="Name" original="Alpha">Alpha</value>
		<value column="PrintName" original="Alpha">Alpha</value>
		<value column="Description" original="Color Alpha value 0-255">颜色Alpha值 0-255</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1649" trl="Y">
		<value column="Name" original="2nd Alpha">第二个Alpha</value>
		<value column="PrintName" original="2nd Alpha">第二个Alpha</value>
		<value column="Description" original="Alpha value for second color">第二个颜色Alpha值</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1650" trl="Y">
		<value column="Name" original="Blue">蓝色</value>
		<value column="PrintName" original="Blue">蓝色</value>
		<value column="Description" original="Color RGB blue value">蓝色的RGB值</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1651" trl="Y">
		<value column="Name" original="2nd Blue">第二个蓝色</value>
		<value column="PrintName" original="2nd Blue">第二个蓝色</value>
		<value column="Description" original="RGB value for second color">RGB 第二颜色值</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1652" trl="Y">
		<value column="Name" original="Color Type">颜色类型</value>
		<value column="PrintName" original="Color Type">颜色类型</value>
		<value column="Description" original="Color presentation for this color">Color presentation for this color</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1654" trl="Y">
		<value column="Name" original="Green">绿色</value>
		<value column="PrintName" original="Green">绿色</value>
		<value column="Description" original="RGB value ">RGB 值 </value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1655" trl="Y">
		<value column="Name" original="2nd Green">第二个绿色</value>
		<value column="PrintName" original="2nd Green">第二个绿色</value>
		<value column="Description" original="RGB value for second color">RGB 第二颜色值</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1656" trl="Y">
		<value column="Name" original="Selection Column">选择列</value>
		<value column="PrintName" original="Selection">选择</value>
		<value column="Description" original="Is this column used for finding rows in windows">Is this column used for finding rows in windows</value>
		<value column="Help" original="If selected, the column is listed in the first find window tab and in the selection part of the window">If selected, the column is listed in the first find window tab and in the selection part of the window</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1657" trl="Y">
		<value column="Name" original="Line Distance">行距离</value>
		<value column="PrintName" original="Distance">距离</value>
		<value column="Description" original="Distance between lines">在线之间的距离</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1658" trl="Y">
		<value column="Name" original="Line Width">线宽度</value>
		<value column="PrintName" original="Line Width">线宽度</value>
		<value column="Description" original="Width of the lines">线的宽度</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1659" trl="Y">
		<value column="Name" original="PO Description">采购定单描述</value>
		<value column="PrintName" original="PO Description">采购定单描述</value>
		<value column="Description" original="Description in PO Screens">在采购定单屏幕中的描述</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1660" trl="Y">
		<value column="Name" original="PO Help">采购定单帮助</value>
		<value column="PrintName" original="PO Help">采购定单帮助</value>
		<value column="Description" original="Help for PO Screens">帮助为采购定单审查</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1661" trl="Y">
		<value column="Name" original="PO Name">采购定单名字</value>
		<value column="PrintName" original="PO Name">采购定单名字</value>
		<value column="Description" original="Name on PO Screens">采购定单屏幕上的名字</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1662" trl="Y">
		<value column="Name" original="PO Print name">采购定单打印名字</value>
		<value column="PrintName" original="PO Print">采购定单打印</value>
		<value column="Description" original="Print name on PO Screens/Reports">Print name on PO Screens Reports</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1663" trl="Y">
		<value column="Name" original="Read Only Logic">只读逻辑</value>
		<value column="PrintName" original="Read Only Logic">只读逻辑</value>
		<value column="Description" original="Logic to determine if field is read only (applies only when field is read-write)">Logic to determine if field is read only (applies only when field is read-write)</value>
		<value column="Help" original="format := {expression} [{logic} {expression}]&lt;br&gt; &#10;expression := @{context}@{operand}{value} or @{context}@{operand}{value}&lt;br&gt; &#10;logic := {|}|{&amp;}&lt;br&gt;&#10;context := any global or window context &lt;br&gt;&#10;value := strings or numbers&lt;br&gt;&#10;logic operators	:= AND or OR with the previous result from left to right &lt;br&gt;&#10;operand := eq{=}, gt{&amp;gt;}, le{&amp;lt;}, not{~^!} &lt;br&gt;&#10;Examples: &lt;br&gt;&#10;@AD_Table_ID@=14 | @Language@!GERGER &lt;br&gt;&#10;@PriceLimit@&gt;10 | @PriceList@&gt;@PriceActual@&lt;br&gt;&#10;@Name@&gt;J&lt;br&gt;&#10;Strings may be in single quotes (optional)">format := {expression} [{logic} {expression}]&lt;br&gt; 
expression := @{context}@{operand}{value} or @{context}@{operand}{value}&lt;br&gt; 
logic := {|}|{&amp;}&lt;br&gt;
context := any global or window context &lt;br&gt;
value := strings or numbers&lt;br&gt;
logic operators	:= AND or OR with the previous result from left to right &lt;br&gt;
operand := eq{=}, gt{&amp;gt;}, le{&amp;lt;}, not{~^!} &lt;br&gt;
Examples: &lt;br&gt;
@AD_Table_ID@=14 | @Language@!GERGER &lt;br&gt;
@PriceLimit@&gt;10 | @PriceList@&gt;@PriceActual@&lt;br&gt;
@Name@&gt;J&lt;br&gt;
Strings may be in single quotes (optional)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1664" trl="Y">
		<value column="Name" original="Red">红色</value>
		<value column="PrintName" original="Red">红色</value>
		<value column="Description" original="RGB value">RGB 值 </value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1665" trl="Y">
		<value column="Name" original="2nd Red">2nd Red</value>
		<value column="PrintName" original="2nd Red">第二个红色</value>
		<value column="Description" original="RGB value for second color">RGB 第二颜色值</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1667" trl="Y">
		<value column="Name" original="Simulation">模拟</value>
		<value column="PrintName" original="Simulation">模拟</value>
		<value column="Description" original="Performing the function is only simulated">Performing the function is only simulated</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1669" trl="Y">
		<value column="Name" original="Delete old/existing records">删除旧记录</value>
		<value column="PrintName" original="Delete old/existing records">删除旧记录</value>
		<value column="Description" original="Otherwise records will be added">Otherwise records will be added</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1670" trl="Y">
		<value column="Name" original="Print Detail Transactions">打印明细交易</value>
		<value column="PrintName" original="Print Detail Transactions">打印明细交易</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1671" trl="Y">
		<value column="Name" original="Maximum write-off per Invoice">每发票最大销帐金额</value>
		<value column="PrintName" original="Maximum write-off per Invoice">每发票最大销帐金额</value>
		<value column="Description" original="Maximum invoice amount to be written off in invoice currency">Maximum invoice amount to be written off in invoice currency</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1672" trl="Y">
		<value column="Name" original="Product quantity must be on stock">产品数量必须在库存中</value>
		<value column="PrintName" original="Product quantity must be on stock">产品数量必须在库存中</value>
		<value column="Description" original="If not sufficient on stock in the warehouse, the BOM is not produced">如果库存不足,物料将不能生产</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1673" trl="Y">
		<value column="Name" original="Only Discount">只有折扣</value>
		<value column="PrintName" original="Only Discount">只有折扣</value>
		<value column="Description" original="Include only invoices where we would get payment discount">Include only invoices where we would get payment discount</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1674" trl="Y">
		<value column="Name" original="Only Due">只有应付款</value>
		<value column="PrintName" original="Only Due">只有应付款</value>
		<value column="Description" original="Include only due invoices">只包括应付款发票</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1675" trl="Y">
		<value column="Name" original="Product Key">产品关键字</value>
		<value column="PrintName" original="Product Key">产品关键字</value>
		<value column="Description" original="Key of the Product">产品的关键字</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1676" trl="Y">
		<value column="Name" original="Inventory Quantity">库存数量</value>
		<value column="PrintName" original="Inventory Quantity">库存数量</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1677" trl="Y">
		<value column="Name" original="Show Actual Amount">显示实际金额</value>
		<value column="PrintName" original="Show Actual Amount">显示实际金额</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1678" trl="Y">
		<value column="Name" original="Show Committed Amount">显示委托金额</value>
		<value column="PrintName" original="Show Committed Amount">显示委托金额</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1679" trl="Y">
		<value column="Name" original="Show Planned Amount">显示已计划金额</value>
		<value column="PrintName" original="Show Planned Amount">显示已计划金额</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1680" trl="Y">
		<value column="Name" original="Show Planned Margin Amount">显示已计划差额金额</value>
		<value column="PrintName" original="Show Planned Margin Amount">显示已计划差额金额</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1681" trl="Y">
		<value column="Name" original="Show Planned Quantity">显示已计划数量</value>
		<value column="PrintName" original="Show Planned Quantity">显示已计划数量</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1682" trl="Y">
		<value column="Name" original="Entity Type">实体类型</value>
		<value column="PrintName" original="Entity Type">实体类型</value>
		<value column="Description" original="Dictionary Entity Type; Determines ownership and synchronization">字典实体类型; 确定所有者和同步性</value>
		<value column="Help" original="The Entity Types &quot;Dictionary&quot;, &quot;Adempiere&quot; and &quot;Application&quot; might be automatically synchronized and customizations deleted or overwritten.  &#10;&#10;For customizations, copy the entity and select &quot;User&quot;!">实体类型"字典/Dictionary", "Adempiere" 和 "应用/Application" 能够自动的同步因此客户化的工作将被删除或覆盖  

要客户化,请复制实体并选择"用户/User"!</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1683" trl="Y">
		<value column="Name" original="Import Fields">导入字段</value>
		<value column="PrintName" original="Import Fields">导入字段</value>
		<value column="Description" original="Create Fields from Table Columns">Create Fields from Table Columns</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1684" trl="Y">
		<value column="Name" original="Import Table">导入表</value>
		<value column="PrintName" original="Import Table">导入表</value>
		<value column="Description" original="Import Table Columns from Database">Import Table Columns from Database</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1685" trl="Y">
		<value column="Name" original="Synchronize Database">同步数据库</value>
		<value column="PrintName" original="Sync DB">同步数据库</value>
		<value column="Description" original="Change database table definition when changing dictionary definition">Change database table definition when changing dictionary definition</value>
		<value column="Help" original="When selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary.">When selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1686" trl="Y">
		<value column="Name" original="Payment Selection">付款选择</value>
		<value column="PrintName" original="Payment selection">付款选择</value>
		<value column="Description" original="AP Payment Selection Clearing Account">AP Payment Selection Clearing Account</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1687" trl="Y">
		<value column="Name" original="Unallocated Cash">未分派现金</value>
		<value column="PrintName" original="Unallocated Cash">未分派现金</value>
		<value column="Description" original="Unallocated Cash Clearing Account">Unallocated Cash Clearing Account</value>
		<value column="Help" original="Receipts not allocated to Invoices">Receipts not allocated to Invoices</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1688" trl="Y">
		<value column="Name" original="Cash Transfer">现金转帐</value>
		<value column="PrintName" original="Cash Transfer">现金转帐</value>
		<value column="Description" original="Cash Transfer Clearing Account">Cash Transfer Clearing Account</value>
		<value column="Help" original="Account for Invoices paid by cash">Account for Invoices paid by cash</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1689" trl="Y">
		<value column="Name" original="Match Invoice">匹配发票</value>
		<value column="PrintName" original="Match Invoice">匹配发票</value>
		<value column="Description" original="Match Shipment/Receipt to Invoice">Match Shipment Receipt to Invoice</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1690" trl="Y">
		<value column="Name" original="Match PO">匹配采购定单</value>
		<value column="PrintName" original="Match PO">匹配采购定单</value>
		<value column="Description" original="Match Purchase Order to Shipment/Receipt">Match Purchase Order to Shipment Receipt</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1692" trl="Y">
		<value column="Name" original="Delete existing Accounting Entries">删除已存在会计分录</value>
		<value column="PrintName" original="Delete existing Accounting Entries">删除已存在会计分录</value>
		<value column="Description" original="The selected accounting entries will be deleted!  DANGEROUS !!!">The selected accounting entries will be deleted!  DANGEROUS !!!</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1693" trl="Y">
		<value column="Name" original="Keyword">关键字</value>
		<value column="PrintName" original="Keyword">关键字</value>
		<value column="Description" original="Case insensitive keyword">情形对关键字没有感觉的</value>
		<value column="Help" original="Case insensitive keyword for matching. The individual keywords can be separated by space, comma, semicolon, tab or new line. Do not use filler words like &quot;a&quot;, &quot;the&quot;. At this point, there are NO text search operators like &quot;or&quot; and &quot;and&quot;.">Case insensitive keyword for matching. If there are two words, both words must exist.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1694" trl="Y">
		<value column="Name" original="Mail Subject">邮寄主题</value>
		<value column="PrintName" original="Mail Subject">邮寄主题</value>
		<value column="Description" original="Subject of the mail message">邮件信息的主题</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1695" trl="Y">
		<value column="Name" original="Alert after Days Due"> 警报存储天数</value>
		<value column="PrintName" original="Alert days Due">Alert days overdue</value>
		<value column="Description" original="Send email alert after number of days due (0=no alerts)">Send email alert after number of days overdue (0=no alerts)</value>
		<value column="Help" original="Send an email alert after the item is Due (after Date Next Action). If set to zero, no alert is sent.">Send an email alert after the item is overdue. If set to zero, no alert is sent.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1696" trl="Y">
		<value column="Name" original="Escalate after Days Due">在天之后扩大超储的</value>
		<value column="PrintName" original="Escalate after Days">在天之后扩大</value>
		<value column="Description" original="Escalation to superior after number of due days (0 = no)">Escalation to superior after number of overdue days</value>
		<value column="Help" original="The item will be escalated and assigned to the supervisor after the number of days over due. If 0, there is no escalation.">The item will be escalated and assigned to the supervisor after the number of days overdue.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1697" trl="Y">
		<value column="Name" original="Request Routing">请求工作路明细排定</value>
		<value column="PrintName" original="Request Routing">请求工作路明细排定</value>
		<value column="Description" original="Automatic routing of requests">自动请求的路由</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1698" trl="Y">
		<value column="Name" original="Request EMail">请求电子邮件</value>
		<value column="PrintName" original="Request EMail">请求电子邮件</value>
		<value column="Description" original="EMail address to send automated mails from or receive mails for automated processing (fully qualified)">EMail address to send automated mails from or receive mails for automated processing (fully qualified)</value>
		<value column="Help" original="EMails for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. The address must be filly qualified (e.g. joe.smith@company.com) and should be a valid address.">EMails for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. The address must be filly qualified (e.g. joe.smith@company.com) and should be a valid address.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1699" trl="Y">
		<value column="Name" original="Request Folder">请求文件夹</value>
		<value column="PrintName" original="Request Folder">请求文件夹</value>
		<value column="Description" original="EMail folder to process incoming emails; if empty INBOX is used">EMail folder to process incoming emails; if empty INBOX is used</value>
		<value column="Help" original="Email folder used to read emails to process as requests, If left empty the default mailbox (INBOX) will be used. Requires IMAP services.">Email folder used to read emails to process as requests, If left empty the default mailbox (INBOX) will be used. Requires IMAP services.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1700" trl="Y">
		<value column="Name" original="Request User">请求用户</value>
		<value column="PrintName" original="Request User">请求用户</value>
		<value column="Description" original="User Name (ID) of the email owner">User Name (ID) of the email owner</value>
		<value column="Help" original="EMail user name for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. Required, if your mail server requires authentification as well as for processing incoming mails.">EMail user name for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. Required, if your mail server requires authentification as well as for processing incoming mails.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1701" trl="Y">
		<value column="Name" original="Request User Password">请求用户密码</value>
		<value column="PrintName" original="Request User PW">请求用户密码</value>
		<value column="Description" original="Password of the user name (ID) for mail processing">Password of the user name (ID) for mail processing</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1703" trl="Y">
		<value column="Name" original="Accept Language">接受语言</value>
		<value column="PrintName" original="Accept Language">接受语言</value>
		<value column="Description" original="Language accepted based on browser information">Language accepted based on browser information</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1704" trl="Y">
		<value column="Name" original="User Agent">用户代理人</value>
		<value column="PrintName" original="User Agent">用户代理人</value>
		<value column="Description" original="Browser Used">使用过的浏览器</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1706" trl="Y">
		<value column="Name" original="All Nodes">所有结点</value>
		<value column="PrintName" original="All Nodes">所有结点</value>
		<value column="Description" original="All Nodes are included (Complete Tree)">包括所有结点（完全树）</value>
		<value column="Help" original="If selected, all Nodes must be in the tree."/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1707" trl="Y">
		<value column="Name" original="Break Discount %">休息折扣 %</value>
		<value column="PrintName" original="Break Discount">休息折扣</value>
		<value column="Description" original="Trade Discount in Percent for the break level">Trade Discount in Percent for the break level</value>
		<value column="Help" original="Trade Discount in Percent for the break level">Trade Discount in Percent for the break level</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1708" trl="Y">
		<value column="Name" original="Break Value">休息价值</value>
		<value column="PrintName" original="Break Value">休息价值</value>
		<value column="Description" original="Low Value of trade discount break level">Low Value of trade discount break level</value>
		<value column="Help" original="Starting Quantity or Amount Value for break level">Starting Quantity or Amount Value for break level</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1710" trl="Y">
		<value column="Name" original="Cumulative Level">累计级别</value>
		<value column="PrintName" original="Cumulative Level">累计级别</value>
		<value column="Description" original="Level for cumulative calculations">累计计算的级别</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1711" trl="Y">
		<value column="Name" original="Discount Type">折扣类型</value>
		<value column="PrintName" original="Discount Type">折扣类型</value>
		<value column="Description" original="Type of trade discount calculation">Type of trade discount calculation</value>
		<value column="Help" original="Type of procedure used to calculate the trade discount percentage">Type of procedure used to calculate the trade discount percentage</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1712" trl="Y">
		<value column="Name" original="Flat Discount %">直线折扣 %</value>
		<value column="PrintName" original="Flat Discount">直线折扣</value>
		<value column="Description" original="Flat discount percentage ">直线的折扣百分比 </value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1713" trl="Y">
		<value column="Name" original="Quantity based">数量基于</value>
		<value column="PrintName" original="Quantity based">数量基于</value>
		<value column="Description" original="Trade discount break level based on Quantity (not value)">Trade discount break level based on Quantity (not value)</value>
		<value column="Help" original="The calculation of the trade discount level is based on the quantity of the order and not the value amount of the order">The calculation of the trade discount level is based on the quantity of the order and not the value amount of the order</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1714" trl="Y">
		<value column="Name" original="Discount Schema">打折模式</value>
		<value column="PrintName" original="Discount Schema">打折模式</value>
		<value column="Description" original="Schema to calculate the trade discount percentage">Schema to calculate the trade discount percentage</value>
		<value column="Help" original="After calculation of the (standard) price, the trade discount percentage is calculated and applied resulting in the final price.">After calculation of the (standard) price, the trade discount percentage is calculated and applied resulting in the final price.</value>
		<value column="PO_Description" original="Schema to calculate price lists"/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original="Price List Schema"/>
		<value column="PO_PrintName" original="Price List Schema"/>
	</row>
	<row id="1715" trl="Y">
		<value column="Name" original="Discount Schema Break">打折模式休息</value>
		<value column="PrintName" original="Discount Schema Break">打折模式休息</value>
		<value column="Description" original="Trade Discount Break">批发折扣休息</value>
		<value column="Help" original="Trade discount based on breaks (steps)">Trade discount based on breaks (steps)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1716" trl="Y">
		<value column="Name" original="Discount Pricelist">打折价格列表</value>
		<value column="PrintName" original="Discount Pricelist">打折价格列表</value>
		<value column="Description" original="Line of the pricelist trade discount schema">Line of the pricelist trade discount schema</value>
		<value column="Help" original="For the Pricelist Discount Type, you enter how the list, standard and limit price is calculated.">For the Pricelist Discount Type, you enter how the list, standard and limit price is calculated.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1717" trl="Y">
		<value column="Name" original="PO Discount Schema">采购定单折扣模式</value>
		<value column="PrintName" original="PO Discount Schema">采购定单折扣模式</value>
		<value column="Description" original="Schema to calculate the purchase trade discount percentage">Schema to calculate the purchase trade discount percentage</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1718" trl="Y">
		<value column="Name" original="Script">脚本</value>
		<value column="PrintName" original="Script">脚本</value>
		<value column="Description" original="Dynamic Java Language Script to calculate result">Dynamic Java Language Script to calculate result</value>
		<value column="Help" original="Use Java language constructs to define the result of the calculation">Use Java language constructs to define the result of the calculation</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1719" trl="Y">
		<value column="Name" original="Image Alpha ">图像阿尔发 </value>
		<value column="PrintName" original="Image Alpha">图像阿尔发 </value>
		<value column="Description" original="Image Texture Composite Alpha">图像织法含有种种要素的阿尔发</value>
		<value column="Help" original="Composite Alpha factor for taint color.">Composite Alpha factor for taint color.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1720" trl="Y">
		<value column="Name" original="Image URL">图像网址</value>
		<value column="PrintName" original="Image URL">图像网址</value>
		<value column="Description" original="URL of  image">图像的网址</value>
		<value column="Help" original="URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png.">URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1721" trl="Y">
		<value column="Name" original="Repeat Distance">重复距离</value>
		<value column="PrintName" original="Repeat Distance">重复距离</value>
		<value column="Description" original="Distance in points to repeat gradient color - or zero">Distance in points to repeat gradient color - or zero</value>
		<value column="Help" original="The gradient color is not repeated, if the value is zero. The distance is added to (or subtracted from) the starting point of the gradient.">The gradient color is not repeated, if the value is zero. The distance is added to (or subtracted from) the starting point of the gradient.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1722" trl="Y">
		<value column="Name" original="Start Point">开始点</value>
		<value column="PrintName" original="Start Point">开始点</value>
		<value column="Description" original="Start point of the gradient colors">Start point of the gradient colors</value>
		<value column="Help" original="The gradient starts at the start point (e.g. North). The repeat distance determines if and how often the gradient colors are repeated.  If starting from southern points, the upper color is actually at the button.">The gradient starts at the start point (e.g. North). The repeat distance determines if and how often the gradient colors are repeated.  If starting from southern points, the upper color is actually at the button.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1723" trl="Y">
		<value column="Name" original="Statistic Count">统计计数</value>
		<value column="PrintName" original="Statistic Count">统计计数</value>
		<value column="Description" original="Internal statistics how often the entity was used">Internal statistics how often the entity was used</value>
		<value column="Help" original="For internal use.">For internal use.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1724" trl="Y">
		<value column="Name" original="Statistic Seconds">统计数值秒</value>
		<value column="PrintName" original="Statistic Seconds">统计数值秒</value>
		<value column="Description" original="Internal statistics how many seconds a process took">Internal statistics how many seconds a process took</value>
		<value column="Help" original="For internal use">对于内在的使用</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1725" trl="Y">
		<value column="Name" original="Tab Level">定位键水平</value>
		<value column="PrintName" original="Tab Level">定位键水平</value>
		<value column="Description" original="Hierarchical Tab Level (0 = top)">Hierarchical Tab Level (0 = top)</value>
		<value column="Help" original="Hierarchical level of the tab. If the level is 0, it is the top entity. Level 1 entries are dependent on level 0, etc.">Hierarchical level of the tab. If the level is 0, it is the top entity. Level 1 entries are dependent on level 0, etc.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1726" trl="Y">
		<value column="Name" original="Standard Cost Value">标准成本</value>
		<value column="PrintName" original="Standard Cost Value">标准成本</value>
		<value column="Description" original="Value in Standard Costs">标准的成本</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1727" trl="Y">
		<value column="Name" original="Valuation Date">估价日期</value>
		<value column="PrintName" original="Valuation Date">估价日期</value>
		<value column="Description" original="Date of valuation">估价日期</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1728" trl="Y">
		<value column="Name" original="Limit price Value">限制价格值</value>
		<value column="PrintName" original="Limit price Value">限制价格值</value>
		<value column="Description" original="Value with limit price">有限制价格的值</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1729" trl="Y">
		<value column="Name" original="List price Value">列表价格</value>
		<value column="PrintName" original="List price Value">列表价格</value>
		<value column="Description" original="Valuation with List Price">附价格列表估价</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1730" trl="Y">
		<value column="Name" original="PO Price Value">采购定单价格</value>
		<value column="PrintName" original="PO Price Value">采购定单价格</value>
		<value column="Description" original="Valuation with PO Price">附采购定单估价</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1731" trl="Y">
		<value column="Name" original="Std Price Value">标准价格</value>
		<value column="PrintName" original="Std Price Value">标准价格</value>
		<value column="Description" original="Valuation with standard price">附标准的价格估价</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1732" trl="Y">
		<value column="Name" original="Average Cost Amount Sum">平均的成本金额总数</value>
		<value column="PrintName" original="Average Cost Amount Sum">平均的成本金额总数</value>
		<value column="Description" original="Cumulative average cost amounts (internal)">Cumulative average cost amounts (internal)</value>
		<value column="Help" original="Current cumulative costs for calculating the average costs">Current cumulative costs for calculating the average costs</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1733" trl="Y">
		<value column="Name" original="Average Cost Quantity Sum">平均成本量总数</value>
		<value column="PrintName" original="Average Cost Quantity Sum">平均成本量总数</value>
		<value column="Description" original="Cumulative average cost quantities (internal)">Cumulative average cost quantities (internal)</value>
		<value column="Help" original="Current cumulative quantity for calculating the average costs">Current cumulative quantity for calculating the average costs</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1734" trl="Y">
		<value column="Name" original="Std Cost Amount Sum">标准成本金额总数</value>
		<value column="PrintName" original="Std Cost Amount Sum">标准成本金额总数</value>
		<value column="Description" original="Standard Cost Invoice Amount Sum (internal)">Standard Cost Invoice Amount Sum (internal)</value>
		<value column="Help" original="Current cumulative amount for calculating the standard cost difference based on (actual) invoice price">Current cumulative amount for calculating the standard cost difference based on (actual) invoice price</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1735" trl="Y">
		<value column="Name" original="Std Cost Quantity Sum">标准成本数量总数</value>
		<value column="PrintName" original="Std Cost Quantity Sum">标准成本数量总数</value>
		<value column="Description" original="Standard Cost Invoice Quantity Sum (internal)">Standard Cost Invoice Quantity Sum (internal)</value>
		<value column="Help" original="Current cumulative quantity for calculating the standard cost difference based on (actual) invoice price">Current cumulative quantity for calculating the standard cost difference based on (actual) invoice price</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1736" trl="Y">
		<value column="Name" original="Std PO Cost Amount Sum">标准采购定单成本金额总数</value>
		<value column="PrintName" original="Std PO Cost Amount Sum">标准采购定单成本金额总数</value>
		<value column="Description" original="Standard Cost Purchase Order Amount Sum (internal)">Standard Cost Purchase Order Amount Sum (internal)</value>
		<value column="Help" original="Current cumulative amount for calculating the standard cost difference based on (planned) purchase order price">Current cumulative amount for calculating the standard cost difference based on (planned) purchase order price</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1737" trl="Y">
		<value column="Name" original="Std PO Cost Quantity Sum">标准采购定单成本数量总数</value>
		<value column="PrintName" original="Std PO Cost Quantity Sum">标准采购定单成本数量总数</value>
		<value column="Description" original="Standard Cost Purchase Order Quantity Sum (internal)">Standard Cost Purchase Order Quantity Sum (internal)</value>
		<value column="Help" original="Current cumulative quantity for calculating the standard cost difference based on (planned) purchase order price">Current cumulative quantity for calculating the standard cost difference based on (planned) purchase order price</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1738" trl="Y">
		<value column="Name" original="Line ID">明细ID</value>
		<value column="PrintName" original="Line ID">明细ID</value>
		<value column="Description" original="Transaction line ID (internal)">Transaction line ID (internal)</value>
		<value column="Help" original="Internal link">内在的联编</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1739" trl="Y">
		<value column="Name" original="PPV Offset">PPV 抵销</value>
		<value column="PrintName" original="PPV Offset">PPV 抵销</value>
		<value column="Description" original="Purchase Price Variance Offset Account">Purchase Price Variance Offset Account</value>
		<value column="Help" original="Offset account for standard costing purchase price variances. The counter account is Product PPV.">Offset account for standard costing purchase price variances. The counter account is Product PPV.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1740" trl="Y">
		<value column="Name" original="Last Invoice Price">最近发票价格</value>
		<value column="PrintName" original="Last Invoice Price">最近发票价格</value>
		<value column="Description" original="Price of the last invoice for the product">Price of the last invoice for the product</value>
		<value column="Help" original="The Last Invoice Price indicates the last price paid (per the invoice) for this product.">The Last Invoice Price indicates the last price paid (per the invoice) for this product.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1741" trl="Y">
		<value column="Name" original="Total Invoice Amount">总发票金额</value>
		<value column="PrintName" original="Total Invoice Amount">总发票金额</value>
		<value column="Description" original="Cumulative total lifetime invoice amount">Cumulative total lifetime invoice amount</value>
		<value column="Help" original="The cumulative total lifetime invoice amount is used to calculate the total average price">The cumulative total lifetime invoice amount is used to calculate the total average price</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1742" trl="Y">
		<value column="Name" original="Total Invoice Quantity">总发票数量</value>
		<value column="PrintName" original="Total Invoice Quantity">总发票数量</value>
		<value column="Description" original="Cumulative total lifetime invoice quantity">Cumulative total lifetime invoice quantity</value>
		<value column="Help" original="The cumulative total lifetime invoice quantity is used to calculate the total average price">The cumulative total lifetime invoice quantity is used to calculate the total average price</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1743" trl="Y">
		<value column="Name" original="Discount calculated from Line Amounts">从明细金额计算折扣</value>
		<value column="PrintName" original="Discount calculated from Line Amounts">从明细金额计算折扣</value>
		<value column="Description" original="Payment Discount calculation does not include Taxes and Charges">Payment Discount calculation does not include Taxes and Charges</value>
		<value column="Help" original="If the payment discount is calculated from line amounts only, the tax and charge amounts are not included. This is e.g. business practice in the US.  If not selected the total invoice amount is used to calculate the payment discount.">If the payment discount is calculated from line amounts only, the tax and charge amounts are not included. This is e.g. business practice in the US.  If not selected the total invoice amount is used to calculate the payment discount.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1744" trl="Y">
		<value column="Name" original="Fixed Limit Price">固定的限制价格</value>
		<value column="PrintName" original="Fixed Limit">固定的限制</value>
		<value column="Description" original="Fixed Limit Price (not calculated)">Fixed Limit Price (not calculated)</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1745" trl="Y">
		<value column="Name" original="Fixed List Price">固定的列表价格</value>
		<value column="PrintName" original="Fixed List">固定的目录</value>
		<value column="Description" original="Fixes List Price (not calculated)">Fixes List Price (not calculated)</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1746" trl="Y">
		<value column="Name" original="Fixed Standard Price">固定的标准价格</value>
		<value column="PrintName" original="Fixed Standard">固定的标准</value>
		<value column="Description" original="Fixed Standard Price (not calculated)">Fixed Standard Price (not calculated)</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1747" trl="Y">
		<value column="Name" original="Set Future Costs to">设定未来成本到</value>
		<value column="PrintName" original="Set Future Costs to">设定未来成本到</value>
		<value column="Description" original="Set the Future costs to the selection">Set the Future costs to the selection</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1748" trl="Y">
		<value column="Name" original="Set Standard Cost">设定标准成本</value>
		<value column="PrintName" original="Set Standard Cost">设定标准成本</value>
		<value column="Description" original="Set new Standard Costs from Future Costs">Set new Standard Costs from Future Costs</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1749" trl="Y">
		<value column="Name" original="Standard Cost Invoice Difference">Standard Cost Invoice Difference</value>
		<value column="PrintName" original="Standard Cost Invoice Diff">标准成本发票差额</value>
		<value column="Description" original="Standard Cost Invoice Difference">Standard Cost Invoice Difference</value>
		<value column="Help" original="Accumulated difference of Invoice Costs to Standard Costs">Accumulated difference of Invoice Costs to Standard Costs</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1750" trl="Y">
		<value column="Name" original="Standard Cost PO Difference">标准成本采购定单差额</value>
		<value column="PrintName" original="Standard Cost PO Diff">标准成本采购定单差额</value>
		<value column="Description" original="Standard Cost Purchase Order Difference">Standard Cost Purchase Order Difference</value>
		<value column="Help" original="Accumulated difference of Purchase Order Costs to Standard Costs">Accumulated difference of Purchase Order Costs to Standard Costs</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1751" trl="Y">
		<value column="Name" original="Total Invoice Cost">总发票成本</value>
		<value column="PrintName" original="Total Invoice Cost">总发票成本</value>
		<value column="Description" original="Total lifetime invoice costs">总发票花费</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1752" trl="Y">
		<value column="Name" original="Message">信息</value>
		<value column="PrintName" original="Message">信息</value>
		<value column="Description" original="System Message">系统信息</value>
		<value column="Help" original="Information and Error messages">Information and Error messages</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1753" trl="Y">
		<value column="Name" original="Allow UoM Fractions">允许UoM分数</value>
		<value column="PrintName" original="Allow UoM Fractions">允许UoM分数</value>
		<value column="Description" original="Allow Unit of Measure Fractions">Allow Unit of Measure Fractions</value>
		<value column="Help" original="If allowed, you can enter UoM Fractions">If allowed, you can enter UoM Fractions</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1754" trl="Y">
		<value column="Name" original="Assign From">分配来自</value>
		<value column="PrintName" original="Assign From">分配来自</value>
		<value column="Description" original="Assign resource from">分配资源从</value>
		<value column="Help" original="Assignment start">任务开始</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1755" trl="Y">
		<value column="Name" original="Assign To">分配到</value>
		<value column="PrintName" original="Assign To">分配到</value>
		<value column="Description" original="Assign resource until">分配资源直到</value>
		<value column="Help" original="Assignment end">任务结束</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1756" trl="Y">
		<value column="Name" original="Expense Date">费用日期</value>
		<value column="PrintName" original="Expense Date">费用日期</value>
		<value column="Description" original="Date of expense">费用日期</value>
		<value column="Help" original="Date of expense">费用日期</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1758" trl="Y">
		<value column="Name" original="Report Date">报表日期</value>
		<value column="PrintName" original="Report Date">报表日期</value>
		<value column="Description" original="Expense/Time Report Date">Expense Time Report Date</value>
		<value column="Help" original="Date of Expense/Time Report">Date of Expense Time Report</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1759" trl="Y">
		<value column="Name" original="Slot End">时间段结束</value>
		<value column="PrintName" original="Slot End">时间段结束</value>
		<value column="Description" original="Time when timeslot ends">时间段结束</value>
		<value column="Help" original="Ending time for time slots">终止时间时间留细长的孔</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1760" trl="Y">
		<value column="Name" original="Slot Start">时间段开始</value>
		<value column="PrintName" original="Slot Start">时间段开始</value>
		<value column="Description" original="Time when timeslot starts">时间段开始</value>
		<value column="Help" original="Starting time for time slots">出发时间时间留细长的孔</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1761" trl="Y">
		<value column="Name" original="Expense Amount">费用金额</value>
		<value column="PrintName" original="Expense Amount">费用金额</value>
		<value column="Description" original="Amount for this expense">金额为费用</value>
		<value column="Help" original="Expense amount in currency">费用币种的金额</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1762" trl="Y">
		<value column="Name" original="Available">可用库存</value>
		<value column="PrintName" original="Available">可用库存</value>
		<value column="Description" original="Resource is available">资源是可用</value>
		<value column="Help" original="Resource is available for assignments">Resource is available for assignments</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1763" trl="Y">
		<value column="Name" original="Confirmed">确认</value>
		<value column="PrintName" original="Confirmed">确认</value>
		<value column="Description" original="Assignment is confirmed">任务是被证实的</value>
		<value column="Help" original="Resource assignment is confirmed">Resource assignment is confirmed</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1764" trl="Y">
		<value column="Name" original="Day Slot">日跟踪</value>
		<value column="PrintName" original="Day Slot">日跟踪</value>
		<value column="Description" original="Resource has day slot availability">Resource has day slot availability</value>
		<value column="Help" original="Resource is only available on certain days">Resource is only available on certain days</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1767" trl="Y">
		<value column="Name" original="Time Report">时间报表</value>
		<value column="PrintName" original="Time Report">时间报表</value>
		<value column="Description" original="Line is a time report only (no expense)">Line is a time report only (no expense)</value>
		<value column="Help" original="The line contains only time information">The line contains only time information</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1768" trl="Y">
		<value column="Name" original="Time Slot">时间段</value>
		<value column="PrintName" original="Time Slot">时间段</value>
		<value column="Description" original="Resource has time slot availability">Resource has time slot availability</value>
		<value column="Help" original="Resource is only available at certain times">Resource is only available at certain times</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1769" trl="Y">
		<value column="Name" original="Friday">星期五</value>
		<value column="PrintName" original="Fr">周五</value>
		<value column="Description" original="Available on Fridays">可用每个星期五</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1770" trl="Y">
		<value column="Name" original="Monday">星期一</value>
		<value column="PrintName" original="Mo">周一</value>
		<value column="Description" original="Available on Mondays">可用每个星期一</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1771" trl="Y">
		<value column="Name" original="Saturday">星期六</value>
		<value column="PrintName" original="Sa">周六</value>
		<value column="Description" original="Available on Saturday">可用在星期六</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1772" trl="Y">
		<value column="Name" original="Sunday">星期日</value>
		<value column="PrintName" original="Su">周日</value>
		<value column="Description" original="Available on Sundays">可用每个星期日</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1773" trl="Y">
		<value column="Name" original="Thursday">星期四</value>
		<value column="PrintName" original="Th">周四</value>
		<value column="Description" original="Available on Thursdays">可用每个星期四</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1774" trl="Y">
		<value column="Name" original="Tuesday">星期二</value>
		<value column="PrintName" original="Tu">周二</value>
		<value column="Description" original="Available on Tuesdays">可用每个星期二</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1775" trl="Y">
		<value column="Name" original="Wednesday">星期三</value>
		<value column="PrintName" original="We">周三</value>
		<value column="Description" original="Available on Wednesdays">可用每个星期三</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1776" trl="Y">
		<value column="Name" original="Expense Type">费用类型</value>
		<value column="PrintName" original="Expense Type">费用类型</value>
		<value column="Description" original="Expense report type">费用报表类型</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1777" trl="Y">
		<value column="Name" original="Resource">资源</value>
		<value column="PrintName" original="Resource">资源</value>
		<value column="Description" original="Resource">资源</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1778" trl="Y">
		<value column="Name" original="Resource Assignment">资源任务</value>
		<value column="PrintName" original="Assignment">任务</value>
		<value column="Description" original="Resource Assignment">资源任务</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1779" trl="Y">
		<value column="Name" original="Resource Type">资源类型</value>
		<value column="PrintName" original="Resource Type">资源类型</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1782" trl="Y">
		<value column="Name" original="Resource Unavailability">资源不可用</value>
		<value column="PrintName" original="Resource Unavailability">资源不可用</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1783" trl="Y">
		<value column="Name" original="Expense Report">费用报表</value>
		<value column="PrintName" original="Expense Report">费用报表</value>
		<value column="Description" original="Time and Expense Report">时间和费用报表</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1784" trl="Y">
		<value column="Name" original="Expense Line">费用明细</value>
		<value column="PrintName" original="Expense Line">费用明细</value>
		<value column="Description" original="Time and Expense Report Line">时间和费用报表行</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1785" trl="Y">
		<value column="Name" original="Single Assignment only">只有单一任务</value>
		<value column="PrintName" original="Single Assignment">单一任务</value>
		<value column="Description" original="Only one assignment at a time (no double-booking or overlapping)">Only one assignment at a time (no double-booking or overlapping)</value>
		<value column="Help" original="If selected, you can only have one assignment for the resource at a single point in time.   It is also  not possible to have overlapping assignments.">If selected, you can only have one assignment for the resource at a single point in time.   It is also  not possible to have overlapping assignments.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1786" trl="Y">
		<value column="Name" original="Order Column">定单列</value>
		<value column="PrintName" original="Order Column">定单列</value>
		<value column="Description" original="Column determining the order">列决定定单</value>
		<value column="Help" original="Integer Column of the table determining the order (display, sort, ..). If defined, the Order By replaces the default Order By clause. It should be fully qualified (i.e. &quot;tablename.columnname&quot;).">Integer Column of the table determining the order (display, sort, ..). If defined, the Order By replaces the default Order By clause. It should be fully qualified (i.e. "tablename.columnname").</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1787" trl="Y">
		<value column="Name" original="Included Column">已包括列</value>
		<value column="PrintName" original="Included Column">已包括列</value>
		<value column="Description" original="Column determining if a Table Column is included in Ordering">Column determining if a Table Column is included in Ordering</value>
		<value column="Help" original="If a Included Column is defined, it decides, if a column is active in the ordering - otherwise it is determined that the Order Column has a value of one or greater">If a Included Column is defined, it decides, if a column is active in the ordering - otherwise it is determined that the Order Column has a value of one or greater</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1788" trl="Y">
		<value column="Name" original="Print Color">打印颜色</value>
		<value column="PrintName" original="Print Color">打印颜色</value>
		<value column="Description" original="Color used for printing and display">打印用的颜色</value>
		<value column="Help" original="Colors used for printing and display">打印用的颜色</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1789" trl="Y">
		<value column="Name" original="Print Font">打印字型</value>
		<value column="PrintName" original="Print Font">打印字型</value>
		<value column="Description" original="Maintain Print Font">维护打印字型</value>
		<value column="Help" original="Font used for printing">打印用的字型</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1790" trl="Y">
		<value column="Name" original="Print Format">打印格式</value>
		<value column="PrintName" original="Print Format">打印格式</value>
		<value column="Description" original="Data Print Format">数据打印格式</value>
		<value column="Help" original="The print format determines how data is rendered for print.">The print format determines how data is rendered for print.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1791" trl="Y">
		<value column="Name" original="Included Print Format">已包括打印格式</value>
		<value column="PrintName" original="Included Print Format">已包括打印格式</value>
		<value column="Description" original="Print format that is included here.">Print format that is included here.</value>
		<value column="Help" original="Included Print formats allow to e.g. Lines to Header records. The Column provides the parent link.">Included Print formats allow to e.g. Lines to Header records. The Column provides the parent link.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1792" trl="Y">
		<value column="Name" original="Print Format Item">打印格式项目</value>
		<value column="PrintName" original="Print Format Item">打印格式项目</value>
		<value column="Description" original="Item/Column in the Print format">Item Column in the Print format</value>
		<value column="Help" original="Item/Column in the print format maintaining layout information">Item Column in the print format maintaining layout information</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1793" trl="Y">
		<value column="Name" original="Print Paper">打印纸</value>
		<value column="PrintName" original="Print Paper">打印纸</value>
		<value column="Description" original="Printer paper definition">打印机纸定义</value>
		<value column="Help" original="Printer Paper Size, Orientation and Margins">Printer Paper Size, Orientation and Margins</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1794" trl="Y">
		<value column="Name" original="Field Alignment">字段对准</value>
		<value column="PrintName" original="Field Alignment">字段对准</value>
		<value column="Description" original="Field Text Alignment">字段本文对准</value>
		<value column="Help" original="Alignment of field text. The default is determined by the data/display type: Numbers are right aligned, other data is left aligned">Alignment of field text. The default is determined by the data display type: Numbers are right aligned, other data is left aligned</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1795" trl="Y">
		<value column="Name" original="Create Copy">产生复制</value>
		<value column="PrintName" original="Create Copy">产生复制</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1796" trl="Y">
		<value column="Name" original="Footer Margin">脚边距</value>
		<value column="PrintName" original="Footer Margin">脚边距</value>
		<value column="Description" original="Margin of the Footer in 1/72 of an inch">Margin of the Footer in 1 72 of an inch</value>
		<value column="Help" original="Distance from the bottom of the main content to the end of the printable page in 1/72 of an inch (point)">Distance from the bottom of the main content to the end of the printable page in 1 72 of an inch (point)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1797" trl="Y">
		<value column="Name" original="Header Margin">抬头边距</value>
		<value column="PrintName" original="Header Margin">抬头边距</value>
		<value column="Description" original="Margin of the Header in 1/72 of an inch">Margin of the Header in 1 72 of an inch</value>
		<value column="Help" original="Distance from the top of the printable page to the start of the main content in 1/72 of an inch (point)">Distance from the top of the printable page to the start of the main content in 1 72 of an inch (point)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1798" trl="Y">
		<value column="Name" original="Form">表单</value>
		<value column="PrintName" original="Form">表单</value>
		<value column="Description" original="If Selected, a Form is printed, if not selected a columnar List report">If Selected, a Form is printed, if not selected a columnar List report</value>
		<value column="Help" original="A form has individual elements with layout information (example: invoice, check)&#10;&lt;br&gt;&#10;A columnar list report has individual columns (example: list of invoices)">A form has individual elements with layout information (example: invoice, check)
&lt;br&gt;
A columnar list report has individual columns (example: list of invoices)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1799" trl="Y">
		<value column="Name" original="Group by">分组</value>
		<value column="PrintName" original="Groupby">Groupby</value>
		<value column="Description" original="After a group change, totals, etc. are printed">After a group change, totals, etc. are printed</value>
		<value column="Help" original="Grouping allows to print sub-totals. If a group changes, the totals are printed.  Group by columns need to be included in the sort order.">Grouping allows to print sub-totals. If a group changes, the totals are printed.  Group by columns need to be included in the sort order.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1800" trl="Y">
		<value column="Name" original="One Line Only">仅一行</value>
		<value column="PrintName" original="One Line">仅一行</value>
		<value column="Description" original="If selected, only one line is printed">If selected, only one line is printed</value>
		<value column="Help" original="If the column has a width restriction, the text is broken into multiple lines. If One Line is selected, only the first line is printed.">If the column has a width restriction, the text is broken into multiple lines. If One Line is selected, only the first line is printed.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1801" trl="Y">
		<value column="Name" original="Landscape">水平</value>
		<value column="PrintName" original="Landscape">水平</value>
		<value column="Description" original="Landscape orientation">水平方向</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1802" trl="Y">
		<value column="Name" original="Next Line">下一行</value>
		<value column="PrintName" original="Next Line">下一行</value>
		<value column="Description" original="Print item on next line">Print item on next line</value>
		<value column="Help" original="If not selected, the item is printed on the same line">If not selected, the item is printed on the same line</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1803" trl="Y">
		<value column="Name" original="Order by">Order by</value>
		<value column="PrintName" original="Order by">Order by</value>
		<value column="Description" original="Include in sort order">Include in sort order</value>
		<value column="Help" original="The records are ordered by the value of this column. If a column is used for grouping, it needs to be included in the sort order as well.">The records are ordered by the value of this column. If a column is used for grouping, it needs to be included in the sort order as well.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1804" trl="Y">
		<value column="Name" original="Relative Position">相对位置</value>
		<value column="PrintName" original="Relative Position">相对位置</value>
		<value column="Description" original="The item is relative positioned (not absolute)">The item is relative positioned (not absolute)</value>
		<value column="Help" original="The relative positioning of the item is determined by X-Z space and next line">The relative positioning of the item is determined by X-Z space and next line</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1805" trl="Y">
		<value column="Name" original="Order Tab">定单页签</value>
		<value column="PrintName" original="Order Tab">定单页签</value>
		<value column="Description" original="The Tab determines the Order">页签定单</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1806" trl="Y">
		<value column="Name" original="Standard Header/Footer">Standard Header Footer</value>
		<value column="PrintName" original="Standard Header/Footer">Standard Header Footer</value>
		<value column="Description" original="The standard Header and Footer is used">The standard Header and Footer is used</value>
		<value column="Help" original="If the standard header is not used, it must be explicitly defined.">If the standard header is not used, it must be explicitly defined.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1807" trl="Y">
		<value column="Name" original="Table Based">基于表</value>
		<value column="PrintName" original="Table Based">基于表</value>
		<value column="Description" original="Table based List Reporting">表立基于了目录报表</value>
		<value column="Help" original="Table based columnar list reporting is invoked from the Window Report button">Table based columnar list reporting is invoked from the Window Report button</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1808" trl="Y">
		<value column="Name" original="Max Height">最大高度</value>
		<value column="PrintName" original="Max Height">最大高度</value>
		<value column="Description" original="Maximum Height in 1/72 if an inch - 0 = no restriction">Maximum Height in 1 72 if an inch - 0 = no restriction</value>
		<value column="Help" original="Maximum height of the element in 1/72 of an inch (point). If zero (0), there is no height restriction.">Maximum height of the element in 1 72 of an inch (point). If zero (0), there is no height restriction.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1809" trl="Y">
		<value column="Name" original="Max Width">最大宽度</value>
		<value column="PrintName" original="Max Width">最大宽度</value>
		<value column="Description" original="Maximum Width in 1/72 if an inch - 0 = no restriction">Maximum Width in 1 72 if an inch - 0 = no restriction</value>
		<value column="Help" original="Maximum width of the element in 1/72 of an inch (point). If zero (0), there is no width restriction.">Maximum width of the element in 1 72 of an inch (point). If zero (0), there is no width restriction.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1810" trl="Y">
		<value column="Name" original="X Position">X 位置</value>
		<value column="PrintName" original="X Position">X 位置</value>
		<value column="Description" original="Absolute X (horizontal) position in 1/72 of an inch">Absolute X (horizontal) position in 1 72 of an inch</value>
		<value column="Help" original="Absolute X (horizontal) position in 1/72 of an inch">Absolute X (horizontal) position in 1 72 of an inch</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1811" trl="Y">
		<value column="Name" original="X Space">X 空间</value>
		<value column="PrintName" original="X Space">X 空间</value>
		<value column="Description" original="Relative X (horizontal) space in 1/72 of an inch">Relative X (horizontal) space in 1 72 of an inch</value>
		<value column="Help" original="Relative X (horizontal) space in 1/72 of an inch in relation to the end of the previous item.">Relative X (horizontal) space in 1 72 of an inch in relation to the end of the previous item.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1812" trl="Y">
		<value column="Name" original="Y Position">Y 位置</value>
		<value column="PrintName" original="Y Position">Y 位置</value>
		<value column="Description" original="Absolute Y (vertical) position in 1/72 of an inch">Absolute Y (vertical) position in 1 72 of an inch</value>
		<value column="Help" original="Absolute Y (vertical) position in 1/72 of an inch">Absolute Y (vertical) position in 1 72 of an inch</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1813" trl="Y">
		<value column="Name" original="Y Space">Y 空间</value>
		<value column="PrintName" original="Y Space">Y 空间</value>
		<value column="Description" original="Relative Y (vertical) space in 1/72 of an inch">Relative Y (vertical) space in 1 72 of an inch</value>
		<value column="Help" original="Relative Y (vertical) space in 1/72 of an inch in relation to the end of the previous item.">Relative Y (vertical) space in 1 72 of an inch in relation to the end of the previous item.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1814" trl="Y">
		<value column="Name" original="Line Alignment">线对准</value>
		<value column="PrintName" original="Line Alignment">线对准</value>
		<value column="Description" original="Line Alignment">线对准</value>
		<value column="Help" original="For relative positioning, the line alignment">For relative positioning, the line alignment</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1815" trl="Y">
		<value column="Name" original="Area">区域</value>
		<value column="PrintName" original="Area">区域</value>
		<value column="Description" original="Print Area">打印区域</value>
		<value column="Help" original="Print area of this item">打印该项目的区域</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1816" trl="Y">
		<value column="Name" original="Format Type">格式类型</value>
		<value column="PrintName" original="Format Type">格式类型</value>
		<value column="Description" original="Print Format Type">打印格式类型</value>
		<value column="Help" original="The print format type determines what will be printed.">The print format type determines what will be printed.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1817" trl="Y">
		<value column="Name" original="Invoice Price">发票价格</value>
		<value column="PrintName" original="Invoice Price">发票价格</value>
		<value column="Description" original="Unit price to be invoiced or 0 for default price">Unit price to be invoiced or 0 for default price</value>
		<value column="Help" original="Unit Price in the currency of the business partner!  If it is 0, the standard price of the sales price list of the business partner (customer) is used.">Unit Price in the currency of the business partner!  If it is 0, the standard price of the sales price list of the business partner (customer) is used.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1818" trl="Y">
		<value column="Name" original="Over/Under Payment">多于或少于付款</value>
		<value column="PrintName" original="Over/Under Payment">多于或少于付款</value>
		<value column="Description" original="Over-Payment (unallocated) or Under-Payment (partial payment)">Over-Payment (unallocated) or Under-Payment (partial payment)</value>
		<value column="Help" original="Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. &#10;Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.">Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. 
Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1819" trl="Y">
		<value column="Name" original="Over/Under Payment Amount">多于或少于付款金额</value>
		<value column="PrintName" original="Over/Under Payment Amount">多于或少于付款金额</value>
		<value column="Description" original="Over-Payment (unallocated) or Under-Payment (partial payment) Amount">Over-Payment (unallocated) or Under-Payment (partial payment) Amount</value>
		<value column="Help" original="Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. &#10;Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.">Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. 
Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1820" trl="Y">
		<value column="Name" original="Check Print Format">检查打印格式</value>
		<value column="PrintName" original="Check Print Format">检查打印格式</value>
		<value column="Description" original="Print Format for printing Checks">Print Format for printing Checks</value>
		<value column="Help" original="You need to define a Print Format to print the document.">You need to define a Print Format to print the document.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1821" trl="Y">
		<value column="Name" original="Dunning Print Format">催讨打印格式</value>
		<value column="PrintName" original="Dunning Print Format">催讨打印格式</value>
		<value column="Description" original="Print Format for printing Dunning Letters">Print Format for printing Dunning Letters</value>
		<value column="Help" original="You need to define a Print Format to print the document.">You need to define a Print Format to print the document.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1822" trl="Y">
		<value column="Name" original="Invoice Print Format">发票打印格式</value>
		<value column="PrintName" original="Invoice Print Format">发票打印格式</value>
		<value column="Description" original="Print Format for printing Invoices">Print Format for printing Invoices</value>
		<value column="Help" original="You need to define a Print Format to print the document.">You need to define a Print Format to print the document.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1823" trl="Y">
		<value column="Name" original="Order Print Format">定单打印格式</value>
		<value column="PrintName" original="Order Print Format">定单打印格式</value>
		<value column="Description" original="Print Format for Orders, Quotes, Offers">Print Format for Orders, Quotes, Offers</value>
		<value column="Help" original="You need to define a Print Format to print the document.">You need to define a Print Format to print the document.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1824" trl="Y">
		<value column="Name" original="Remittance Print Format">汇款打印格式</value>
		<value column="PrintName" original="Remittance Print Format">汇款打印格式</value>
		<value column="Description" original="Print Format for separate Remittances">Print Format for separate Remittances</value>
		<value column="Help" original="You need to define a Print Format to print the document.">You need to define a Print Format to print the document.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1825" trl="Y">
		<value column="Name" original="Shipment Print Format">物料出货打印格式</value>
		<value column="PrintName" original="Shipment Print Format">物料出货打印格式</value>
		<value column="Description" original="Print Format for Shipments, Receipts, Pick Lists">Print Format for Shipments, Receipts, Pick Lists</value>
		<value column="Help" original="You need to define a Print Format to print the document.">You need to define a Print Format to print the document.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1826" trl="Y">
		<value column="Name" original="No">未</value>
		<value column="PrintName" original="No">未</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1827" trl="Y">
		<value column="Name" original="What">什么</value>
		<value column="PrintName" original="What">什么</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1828" trl="Y">
		<value column="Name" original="When">当</value>
		<value column="PrintName" original="When">当</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1829" trl="Y">
		<value column="Name" original="Area Code">区号</value>
		<value column="PrintName" original="Area Code">区号</value>
		<value column="Description" original="Phone Area Code">长途区号</value>
		<value column="Help" original="Phone Area Code">长途区号</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1830" trl="Y">
		<value column="Name" original="City">城市</value>
		<value column="PrintName" original="City">城市</value>
		<value column="Description" original="City">城市</value>
		<value column="Help" original="City in a country">在一个国家中的城市</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1831" trl="Y">
		<value column="Name" original="Coordinates">坐标</value>
		<value column="PrintName" original="Coordinates">坐标</value>
		<value column="Description" original="Location coordinate">位置坐标</value>
		<value column="Help" original="This column contains the geographical coordinates (latitude/longitude) of the location.&lt;p&gt;&#10;In order to avoid unnecessary use of non-standard characters and space, the following standard presentation is used:&lt;br&gt;&#10;0000N 00000W 0000S 00000E &lt;br&gt;&#10;where the two last digits refer to minutes and the two or three first digits indicate the degrees&#10;">This column contains the geographical coordinates (latitude longitude) of the location.&lt;p&gt;
In order to avoid unnecessary use of non-standard characters and space, the following standard presentation is used:&lt;br&gt;
0000N 00000W 0000S 00000E &lt;br&gt;
where the two last digits refer to minutes and the two or three first digits indicate the degrees
</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1832" trl="Y">
		<value column="Name" original="Locode">本地码</value>
		<value column="PrintName" original="Locode">本地码</value>
		<value column="Description" original="Location code - UN/LOCODE ">Location code - UN LOCODE </value>
		<value column="Help" original="UN/Locode is a combination of a 2-character country code and a 3-character location code, e.g. BEANR is known as the city of Antwerp (ANR) which is located in Belgium (BE).&#10;&lt;p&gt;See: http://www.unece.org/cefact/locode/service/main.htm">UN Locode is a combination of a 2-character country code and a 3-character location code, e.g. BEANR is known as the city of Antwerp (ANR) which is located in Belgium (BE).
&lt;p&gt;See: http:  www.unece.org cefact locode service main.htm</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1833" trl="Y">
		<value column="Name" original="Image attached">图像附件</value>
		<value column="PrintName" original="Image attached">图像附件</value>
		<value column="Description" original="The image to be printed is attached to the record">The image to be printed is attached to the record</value>
		<value column="Help" original="The image to be printed is stored in the database as attachment to this record. The image can be a gif, jpeg or png.">The image to be printed is stored in the database as attachment to this record. The image can be a gif, jpeg or png.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1834" trl="Y">
		<value column="Name" original="Calculate Mean (μ)">计算 Mean (μ)</value>
		<value column="PrintName" original="Mean">平均</value>
		<value column="Description" original="Calculate Average of numeric content or length">Calculate Average of numeric content or length</value>
		<value column="Help" original="Calculate the Mean (μ) of the data if the field is numeric, otherwise calculate the average length of the field.">Calculate the average of the data if the field is numeric, otherwise calculate the average length of the field.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1835" trl="Y">
		<value column="Name" original="Calculate Count (№)">Calculate Count</value>
		<value column="PrintName" original="Count">计数</value>
		<value column="Description" original="Count number of not empty elements">Count number of not empty elements</value>
		<value column="Help" original="Calculate the total number (№) of not empty (NULL) elements (maximum is the number of lines).">Calculate the total number of not empty (NULL) elements (maximum is the number of lines).</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1836" trl="Y">
		<value column="Name" original="Amt in Words">大写金额</value>
		<value column="PrintName" original="Amt in Words">大写金额</value>
		<value column="Description" original="Amount in words">大写金额</value>
		<value column="Help" original="Amount in words will be printed.">Amount in words will be printed.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1837" trl="Y">
		<value column="Name" original="BP Contact Greeting">业务伙伴联系人问候</value>
		<value column="PrintName" original="BP Contact Greeting">业务伙伴联系人问候</value>
		<value column="Description" original="Greeting for Business Partner Contact">Greeting for Business Partner Contact</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1838" trl="Y">
		<value column="Name" original="BP Greeting">业务伙伴问候</value>
		<value column="PrintName" original="BP Greeting">业务伙伴问候</value>
		<value column="Description" original="Greeting for Business Partner">问候对业务伙伴</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1839" trl="Y">
		<value column="Name" original="Contact Name">联系人名字</value>
		<value column="PrintName" original="Contact Name">联系人名字</value>
		<value column="Description" original="Business Partner Contact Name">业务伙伴联系人名字</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1841" trl="Y">
		<value column="Name" original="Document Type">文件类型</value>
		<value column="PrintName" original="Document Type">文件类型</value>
		<value column="Description" original="Document Type">文件类型</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1842" trl="Y">
		<value column="Name" original="Document Type Note">文件类型注释</value>
		<value column="PrintName" original="Document Type Note">文件类型注释</value>
		<value column="Description" original="Optional note of a document type">Optional note of a document type</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1843" trl="Y">
		<value column="Name" original="Multi Lingual Documents">多语言文件</value>
		<value column="PrintName" original="Multi Lingual Documents">多语言文件</value>
		<value column="Description" original="Documents are Multi Lingual">多语言文件</value>
		<value column="Help" original="If selected, you enable multi lingual documents and need to maintain translations for entities used in documents (examples: Products, Payment Terms, ...).&lt;br&gt;&#10;Please note, that the base language is always English.">If selected, you enable multi lingual documents and need to maintain translations for entities used in documents (examples: Products, Payment Terms, ...).&lt;br&gt;
Please note, that the base language is always English.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1844" trl="Y">
		<value column="Name" original="Set NL Position">设定 NL 位置</value>
		<value column="PrintName" original="Set NL Position">设定 NL 位置</value>
		<value column="Description" original="Set New Line Position">设定新的线位置</value>
		<value column="Help" original="When enabled, the current x (horizontal) Position before printing the item is saved. The next New Line will use the saved x (horizontal) Position, enabling to print data in columns.&#10;The setting is not restricted to an area (header, content, footer), allowing to align information also with Header and Footer with the Content.">When enabled, the current x (horizontal) Position before printing the item is saved. The next New Line will use the saved x (horizontal) Position, enabling to print data in columns.
The setting is not restricted to an area (header, content, footer), allowing to align information also with Header and Footer with the Content.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1845" trl="Y">
		<value column="Name" original="Suppress Null">压缩空值</value>
		<value column="PrintName" original="Suppress Null">压缩空值</value>
		<value column="Description" original="Suppress columns or elements with NULL value">Suppress columns or elements with NULL value</value>
		<value column="Help" original="If a Form entry is NULL and if selected, the field (including label) is not printed. &lt;br&gt;&#10;If all elements in a table column are NULL and if selected, the column is not printed.">If a Form entry is NULL and if selected, the field (including label) is not printed. &lt;br&gt;
If all elements in a table column are NULL and if selected, the column is not printed.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1847" trl="Y">
		<value column="Name" original="Payment Term">付款条款</value>
		<value column="PrintName" original="Payment Term">付款条款</value>
		<value column="Description" original="Payment Term">付款条款</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1848" trl="Y">
		<value column="Name" original="Payment Term Note">付款条款注解</value>
		<value column="PrintName" original="Payment Term Note">付款条款注解</value>
		<value column="Description" original="Note of a Payment Term">付款条款注解</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1849" trl="Y">
		<value column="Name" original="Resource Description">资源描述</value>
		<value column="PrintName" original="Resource Description">资源描述</value>
		<value column="Description" original="Resource Allocation Description">Resource Allocation Description</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1850" trl="Y">
		<value column="Name" original="Revenue">收入</value>
		<value column="PrintName" original="Revenue">收入</value>
		<value column="Description" original="Revenue">收入</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1851" trl="Y">
		<value column="Name" original="Credit Available">可用信用</value>
		<value column="PrintName" original="Credit Available">可用信用</value>
		<value column="Description" original="Available Credit based on Credit Limit (not Total Open Balance) and Credit Used">可用信用</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1852" trl="Y">
		<value column="Name" original="Graph">图表</value>
		<value column="PrintName" original="Graph">图表</value>
		<value column="Description" original="Graph included in Reports">在报表中包括图表</value>
		<value column="Help" original="Pie/Line Graph to be printed in Reports">Pie Line Graph to be printed in Reports</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1853" trl="Y">
		<value column="Name" original="Print Table Format">打印表格式</value>
		<value column="PrintName" original="Table Format">表格式</value>
		<value column="Description" original="Table Format in Reports">在报表中的表格式</value>
		<value column="Help" original="Print Table Format determines Fonts, Colors of  the printed Table">Print Table Format determines Fonts, Colors of  the printed Table</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1854" trl="Y">
		<value column="Name" original="Below Column">下面列</value>
		<value column="PrintName" original="Below Column">下面列</value>
		<value column="Description" original="Print this column below the column index entered">Print this column below the column index entered</value>
		<value column="Help" original="This column is printed in a second line below the content of the first line identified. Please be aware, that this is depends on the actual sequence. Enter a 1 to add the info below the first column.">This column is printed in a second line below the content of the first line identified. Please be aware, that this is depends on the actual sequence. Enter a 1 to add the info below the first column.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1855" trl="Y">
		<value column="Name" original="Data Column 2">数据列 2</value>
		<value column="PrintName" original="Data Column 2">数据列 2</value>
		<value column="Description" original="Data Column for Line Charts">数据列为线制成图表</value>
		<value column="Help" original="Additional Graph Data Column for Line/Bar Charts">Additional Graph Data Column for Line Bar Charts</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1856" trl="Y">
		<value column="Name" original="Data Column 3">数据列 3</value>
		<value column="PrintName" original="Data Column 3">数据列 3</value>
		<value column="Description" original="Data Column for Line Charts">数据列为线制成图表</value>
		<value column="Help" original="Additional Graph Data Column for Line/Bar Charts">Additional Graph Data Column for Line Bar Charts</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1857" trl="Y">
		<value column="Name" original="Data Column 4">数据列 4</value>
		<value column="PrintName" original="Data Column 4">数据列 4</value>
		<value column="Description" original="Data Column for Line Charts">数据列为线制成图表</value>
		<value column="Help" original="Additional Graph Data Column for Line/Bar Charts">Additional Graph Data Column for Line Bar Charts</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1858" trl="Y">
		<value column="Name" original="Data Column 5">数据列 5</value>
		<value column="PrintName" original="Data Column 5">数据列 5</value>
		<value column="Description" original="Data Column for Line Charts">数据列为线制成图表</value>
		<value column="Help" original="Additional Graph Data Column for Line/Bar Charts">Additional Graph Data Column for Line Bar Charts</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1859" trl="Y">
		<value column="Name" original="Data Column">数据列</value>
		<value column="PrintName" original="Data Column">数据列</value>
		<value column="Description" original="Data Column for Pie and Line Charts">Data Column for Pie and Line Charts</value>
		<value column="Help" original="Graph Data Column for Pie and Line/Bar Charts">Graph Data Column for Pie and Line Bar Charts</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1860" trl="Y">
		<value column="Name" original="Description Column">描述列</value>
		<value column="PrintName" original="Description Column">描述列</value>
		<value column="Description" original="Description Column for Pie/Line/Bar Charts">Description Column for Pie Line Bar Charts</value>
		<value column="Help" original="Graph Description Column for Pie and Line/Bar Charts">Graph Description Column for Pie and Line Bar Charts</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1861" trl="Y">
		<value column="Name" original="Function Font">函数字体</value>
		<value column="PrintName" original="Function Font">函数字体</value>
		<value column="Description" original="Function row Font">函数行字体</value>
		<value column="Help" original="Font of the function row">函数行字体</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1862" trl="Y">
		<value column="Name" original="Function BG Color">函数背景颜色</value>
		<value column="PrintName" original="Function BG Color">函数背景颜色</value>
		<value column="Description" original="Function Background Color">函数背景颜色</value>
		<value column="Help" original="Background color of a function row">Background color of a function row</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1863" trl="Y">
		<value column="Name" original="Function Color">函数颜色</value>
		<value column="PrintName" original="Function Color">函数颜色</value>
		<value column="Description" original="Function Foreground Color">函数前景颜色</value>
		<value column="Help" original="Foreground color of a function row">Foreground color of a function row</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1864" trl="Y">
		<value column="Name" original="Graph Type">图表类型</value>
		<value column="PrintName" original="Graph Type">图表类型</value>
		<value column="Description" original="Type of graph to be painted">图表类型</value>
		<value column="Help" original="Type of graph to be painted">图表类型</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1865" trl="Y">
		<value column="Name" original="Header Row Font">抬头字型</value>
		<value column="PrintName" original="Header Row Font">抬头字型</value>
		<value column="Description" original="Header row Font">抬头字型</value>
		<value column="Help" original="Font of the table header row">表抬头的字型</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1866" trl="Y">
		<value column="Name" original="Header Line Color">头明细颜色</value>
		<value column="PrintName" original="Header Line Color">头明细颜色</value>
		<value column="Description" original="Table header row line color">表抬头线颜色</value>
		<value column="Help" original="Color of the table header row lines">Color of the table header row lines</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1867" trl="Y">
		<value column="Name" original="Header Row BG Color">抬头 BG 颜色</value>
		<value column="PrintName" original="Header Row GB Color">抬头亿位元组颜色</value>
		<value column="Description" original="Background color of header row">Background color of header row</value>
		<value column="Help" original="Table header row background color">Table header row background color</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1868" trl="Y">
		<value column="Name" original="Header Row Color">抬头颜色</value>
		<value column="PrintName" original="Header Row Color">抬头颜色</value>
		<value column="Description" original="Foreground color if the table header row">Foreground color if the table header row</value>
		<value column="Help" original="Table header row foreground color">Table header row foreground color</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1869" trl="Y">
		<value column="Name" original="Paint Boundary Lines">绘图边界线</value>
		<value column="PrintName" original="Paint boundary Lines">绘图边界线</value>
		<value column="Description" original="Paint table boundary lines">绘图表边界线</value>
		<value column="Help" original="Paint lines around table">在表的周围绘图线</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1870" trl="Y">
		<value column="Name" original="Paint Horizontal Lines">绘图 H 线</value>
		<value column="PrintName" original="Paint H Lines">绘图 H 线</value>
		<value column="Description" original="Paint horizontal lines">Paint horizontal lines</value>
		<value column="Help" original="Paint horizontal table lines">绘图水平线表</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1871" trl="Y">
		<value column="Name" original="Paint Vertical Lines">绘图 V 线</value>
		<value column="PrintName" original="Paint V Lines">绘图 V 线</value>
		<value column="Description" original="Paint vertical lines">垂直的线绘图</value>
		<value column="Help" original="Paint vertical table lines">绘图垂直的表</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1872" trl="Y">
		<value column="Name" original="Print Function Symbols">打印功能符号</value>
		<value column="PrintName" original="Print Function Symbols">打印功能符号</value>
		<value column="Description" original="Print Symbols for Functions (Sum, Average, Count)">Print Symbols for Functions (Sum, Average, Count)</value>
		<value column="Help" original="If selected, print symbols - otherwise print names of the function">If selected, print symbols - otherwise print names of the function</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1873" trl="Y">
		<value column="Name" original="Line Color">线颜色</value>
		<value column="PrintName" original="Line Color">线颜色</value>
		<value column="Description" original="Table line color">表线颜色</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1874" trl="Y">
		<value column="Name" original="Org Address">组织 位置</value>
		<value column="PrintName" original="Org Address">组织 位置</value>
		<value column="Description" original="Organization Location/Address">Organization Location Address</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1875" trl="Y">
		<value column="Name" original="Warehouse Address">仓库位置</value>
		<value column="PrintName" original="Warehouse Address">仓库位置</value>
		<value column="Description" original="Warehouse Location/Address">Warehouse Location Address</value>
		<value column="Help" original="Address of Warehouse">仓库的地址</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1876" trl="Y">
		<value column="Name" original="BP Search Key">业务伙伴搜寻关键字</value>
		<value column="PrintName" original="Customer No">客户号</value>
		<value column="Description" original="Business Partner Key Value">业务伙伴关键字值</value>
		<value column="Help" original="Search Key of Business Partner">Search Key of Business Partner</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1877" trl="Y">
		<value column="Name" original="Fixed Width">固定的宽度</value>
		<value column="PrintName" original="Fixed Width">固定的宽度</value>
		<value column="Description" original="Column has a fixed width">列有固定的宽度</value>
		<value column="Help" original="The Column has a fixed width, independent from the content">The Column has a fixed width, independent from the content</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1878" trl="Y">
		<value column="Name" original="Next Page">下一页</value>
		<value column="PrintName" original="Next Page">下一页</value>
		<value column="Description" original="The column is printed on the next page">The column is printed on the next page</value>
		<value column="Help" original="Before printing this column, there will be a page break.">Before printing this column, there will be a page break.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1879" trl="Y">
		<value column="Name" original="Dunning Run">催讨运行</value>
		<value column="PrintName" original="Dunning Run">催讨运行</value>
		<value column="Description" original="Dunning Run">催讨运行</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1880" trl="Y">
		<value column="Name" original="Dunning Run Entry">催讨运行条目</value>
		<value column="PrintName" original="Dunning Run Entry">催讨运行条目</value>
		<value column="Description" original="Dunning Run Entry">催讨运行条目</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1881" trl="Y">
		<value column="Name" original="Dunning Run Line">催讨运行明细</value>
		<value column="PrintName" original="Dunning Run Line">催讨运行明细</value>
		<value column="Description" original="Dunning Run Line">催讨运行明细</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1882" trl="Y">
		<value column="Name" original="Pay Selection Check">支付选择帐单</value>
		<value column="PrintName" original="Pay Selection Check">支付选择帐单</value>
		<value column="Description" original="Payment Selection Check">付款选择检查</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1883" trl="Y">
		<value column="Name" original="Dunning Date">催讨日期</value>
		<value column="PrintName" original="Dunning Date">催讨日期</value>
		<value column="Description" original="Date of Dunning">催讨日期</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1884" trl="Y">
		<value column="Name" original="Asset">资产</value>
		<value column="PrintName" original="Asset">资产</value>
		<value column="Description" original="Asset used internally or by customers">Asset used internally or by customers</value>
		<value column="Help" original="An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.">An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1886" trl="Y">
		<value column="Name" original="Sales Representative">销售代表</value>
		<value column="PrintName" original="Sales Rep">销售代表</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original="Company Agent">公司代理人</value>
		<value column="PO_PrintName" original="Company Agent">公司代理人</value>
	</row>
	<row id="1887" trl="Y">
		<value column="Name" original="Bottom Margin">底部边距</value>
		<value column="PrintName" original="Bottom">底部</value>
		<value column="Description" original="Bottom Space in 1/72 inch">Bottom Space in 1 72 inch</value>
		<value column="Help" original="Space on bottom of a page in 1/72 inch">Space on bottom of a page in 1 72 inch</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1888" trl="Y">
		<value column="Name" original="Left Margin">左边边距</value>
		<value column="PrintName" original="Left">离开</value>
		<value column="Description" original="Left Space in 1/72 inch">Left Space in 1 72 inch</value>
		<value column="Help" original="Space on left side of a page in 1/72 inch">Space on left side of a page in 1 72 inch</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1889" trl="Y">
		<value column="Name" original="Right Margin">右边距</value>
		<value column="PrintName" original="Right">右</value>
		<value column="Description" original="Right Space in 1/72 inch">Right Space in 1 72 inch</value>
		<value column="Help" original="Space on right side of a page in 1/72 inch">Space on right side of a page in 1 72 inch</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1890" trl="Y">
		<value column="Name" original="Top Margin">上边距</value>
		<value column="PrintName" original="Top">顶端</value>
		<value column="Description" original="Top Space in 1/72 inch">Top Space in 1 72 inch</value>
		<value column="Help" original="Space on top of a page in 1/72 inch">Space on top of a page in 1 72 inch</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1891" trl="Y">
		<value column="Name" original="Birthday">生日</value>
		<value column="PrintName" original="Birthday">生日</value>
		<value column="Description" original="Birthday or Anniversary day">生日或周年日</value>
		<value column="Help" original="Birthday or Anniversary day">生日或周年日</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1892" trl="Y">
		<value column="Name" original="Opt-out Date">选择-外出日期</value>
		<value column="PrintName" original="Opt-Out">选择-在外</value>
		<value column="Description" original="Date the contact opted out">Date the contact opted out</value>
		<value column="Help" original="If the field has a date, the customer opted out (unsubscribed) and cannot receive mails for the Interest Area">If the field has a date, the customer opted out (unsubscribed) and cannot receive mails for the Interest Area</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1893" trl="Y">
		<value column="Name" original="Interest Area">关心点区域</value>
		<value column="PrintName" original="Interest Area">关心点区域</value>
		<value column="Description" original="Interest Area or Topic">关心点区域或主题</value>
		<value column="Help" original="Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.">Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1894" trl="Y">
		<value column="Name" original="Request Type">请求类型</value>
		<value column="PrintName" original="Request Type">请求类型</value>
		<value column="Description" original="Type of request (e.g. Inquiry, Complaint, ..)">Type of request (e.g. Inquiry, Complaint, ..)</value>
		<value column="Help" original="Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.">Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1895" trl="Y">
		<value column="Name" original="Subscribe Date">订购日期</value>
		<value column="PrintName" original="Subscribe Date">订购日期</value>
		<value column="Description" original="Date the contact actively subscribed">Date the contact actively subscribed</value>
		<value column="Help" original="Date the contact subscribe the interest area">Date the contact subscribe the interest area</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1896" trl="Y">
		<value column="Name" original="Email User ID">电子邮件用户</value>
		<value column="PrintName" original="Email User">发电子邮件给用户</value>
		<value column="Description" original="User Name (ID) in the Mail System">User Name (ID) in the Mail System</value>
		<value column="Help" original="The user name in the mail system is usually the string before the @ of your email address.  Required if the mail server requires authentification to send emails.">The user name in the mail system is usually the string before the @ of your email address.  Required if the mail server requires authentification to send emails.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1897" trl="Y">
		<value column="Name" original="Email User Password">发电子邮件给用户密码</value>
		<value column="PrintName" original="Email Password">用电子邮件发密码</value>
		<value column="Description" original="Password of your email user id">Password of your email user id</value>
		<value column="Help" original="Required if the mail server requires authentification to send emails.">Required if the mail server requires authentification to send emails.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1898" trl="Y">
		<value column="Name" original="SMTP Authentification">SMTP验证</value>
		<value column="PrintName" original="SMTP Authentification">SMTP验证</value>
		<value column="Description" original="Your mail server requires Authentification">Your mail server requires Authentification</value>
		<value column="Help" original="Some email servers require authentification before sending emails.  If yes, users are required to define their email user name and password.  If authentification is required and no user name and password is required, delivery will fail.">Some email servers require authentification before sending emails.  If yes, users are required to define their email user name and password.  If authentification is required and no user name and password is required, delivery will fail.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1899" trl="Y">
		<value column="Name" original="Product Type">产品类型</value>
		<value column="PrintName" original="Product Type">产品类型</value>
		<value column="Description" original="Type of product">产品的类型</value>
		<value column="Help" original="The type of product also determines accounting consequences.">The type of product also determines accounting consequences.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1901" trl="Y">
		<value column="Name" original="System">系统 </value>
		<value column="PrintName" original="System">系统 </value>
		<value column="Description" original="System Definition">系统定义</value>
		<value column="Help" original="Common System Definition">通常的系统定义</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1902" trl="Y">
		<value column="Name" original="Partner ID">业务伙伴ID</value>
		<value column="PrintName" original="Partner ID">业务伙伴ID</value>
		<value column="Description" original="Partner ID for the Payment Processor">Partner ID for the Payment Processor</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1903" trl="Y">
		<value column="Name" original="Registered EMail">用户名字</value>
		<value column="PrintName" original="Registered EMail">用户名字</value>
		<value column="Description" original="Email of the responsible for the System">User responsible for the System</value>
		<value column="Help" original="Email of the responsible person for the system (registered in WebStore)">The responsible person for the system</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1904" trl="Y">
		<value column="Name" original="Vendor ID">供应商ID</value>
		<value column="PrintName" original="Vendor ID">供应商ID</value>
		<value column="Description" original="Vendor ID for the Payment Processor">Vendor ID for the Payment Processor</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1905" trl="Y">
		<value column="Name" original="Referenced Order Line">销售单|采购单参考</value>
		<value column="PrintName" original="Ref Order Line">销售单|采购单参考</value>
		<value column="Description" original="Reference to corresponding Sales/Purchase Order">Reference to corresponding Sales Purchase Order</value>
		<value column="Help" original="Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.">Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1906" trl="Y">
		<value column="Name" original="Business Partner Key">业务伙伴关键字</value>
		<value column="PrintName" original="Partner Key">业务伙伴关键字</value>
		<value column="Description" original="The Key of the Business Partner">The Key of the Business Partner</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1907" trl="Y">
		<value column="Name" original="Contact Description">联系人描述</value>
		<value column="PrintName" original="Contact Description">联系人描述</value>
		<value column="Description" original="Description of Contact">联系人的描述</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1908" trl="Y">
		<value column="Name" original="Default Account">缺省帐户</value>
		<value column="PrintName" original="Default Account">缺省帐户</value>
		<value column="Description" original="Name of the Default Account Column">Name of the Default Account Column</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1909" trl="Y">
		<value column="Name" original="Element Name">元素名</value>
		<value column="PrintName" original="Element Name">元素名</value>
		<value column="Description" original="Name of the Element">元素名</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1910" trl="Y">
		<value column="Name" original="Element Key">元素关键字</value>
		<value column="PrintName" original="Element Key">元素关键字</value>
		<value column="Description" original="Key of the element">元素的关键字</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1911" trl="Y">
		<value column="Name" original="Import Business Partner">导入业务伙伴</value>
		<value column="PrintName" original="Import B.Partner">Import B.Partner</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1912" trl="Y">
		<value column="Name" original="Import Account">导入帐户</value>
		<value column="PrintName" original="Import Account">导入帐户</value>
		<value column="Description" original="Import Account Value">导入帐户值</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1913" trl="Y">
		<value column="Name" original="Import Product">导入产品</value>
		<value column="PrintName" original="Import Product">导入产品</value>
		<value column="Description" original="Import Item or Service">导入项目或维修</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1914" trl="Y">
		<value column="Name" original="Import Report Line Set">导入报表行集合</value>
		<value column="PrintName" original="Import Report Line Set">导入报表行集合</value>
		<value column="Description" original="Import Report Line Set values">导入报表行集合</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1915" trl="Y">
		<value column="Name" original="Manufacturer">制造商</value>
		<value column="PrintName" original="Manufacturer">制造商</value>
		<value column="Description" original="Manufacturer of the Product"/>
		<value column="Help" original="The manufacturer of the Product (used if different from the Business Partner / Vendor)"/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1916" trl="Y">
		<value column="Name" original="Product Category Key">产品分类关键字</value>
		<value column="PrintName" original="Product Category Key">产品分类关键字</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1917" trl="Y">
		<value column="Name" original="Report Line Set Name">报表行组合名</value>
		<value column="PrintName" original="Report Line Set Name">报表行组合名</value>
		<value column="Description" original="Name of the Report Line Set">报表行组合名</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1918" trl="Y">
		<value column="Name" original="Royalty Amount">版权金额</value>
		<value column="PrintName" original="Royalty Amount">版权金额</value>
		<value column="Description" original="(Included) Amount for copyright, etc.">(Included) Amount for copyright, etc.</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1920" trl="Y">
		<value column="Name" original="Description URL">描述网址</value>
		<value column="PrintName" original="Description URL">描述网址</value>
		<value column="Description" original="URL for the description">网址为描述</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1922" trl="Y">
		<value column="Name" original="Delete old imported records">删除以前导入了记录</value>
		<value column="PrintName" original="Delete old imported">删除以前导入</value>
		<value column="Description" original="Before processing delete old imported records in the import table">Before processing delete old imported records in the import table</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1923" trl="Y">
		<value column="Name" original="Group Key">组关键字</value>
		<value column="PrintName" original="Group Key">组关键字</value>
		<value column="Description" original="Business Partner Group Key">业务伙伴组关键字</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1924" trl="Y">
		<value column="Name" original="Parent Account">父类帐户</value>
		<value column="PrintName" original="Parent Account">父类帐户</value>
		<value column="Description" original="The parent (summary) account">父类帐户</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1925" trl="Y">
		<value column="Name" original="Parent Key">父类关键字</value>
		<value column="PrintName" original="Parent Key">父类关键字</value>
		<value column="Description" original="Key if the Parent">是否父类关键字</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1926" trl="Y">
		<value column="Name" original="Update Default Accounts">更新缺省值帐户</value>
		<value column="PrintName" original="Update Default Accounts">更新缺省值帐户</value>
		<value column="Description" original="Update Default Accounts">更新缺省值帐户</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1927" trl="Y">
		<value column="Name" original="Create New Combination">产生新的组合</value>
		<value column="PrintName" original="Create New Combination">产生新的组合</value>
		<value column="Description" original="Create New Account Combination">Create New Account Combination</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1928" trl="Y">
		<value column="Name" original="Asset Delivery">资产配送</value>
		<value column="PrintName" original="Asset Delivery">资产配送</value>
		<value column="Description" original="Delivery of Asset">资产的配送</value>
		<value column="Help" original="The availability of the asset to the business partner (customer).">The availability of the asset to the business partner (customer).</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1929" trl="Y">
		<value column="Name" original="Asset Group">资产分类</value>
		<value column="PrintName" original="Asset Group">资产分类</value>
		<value column="Description" original="Group of Assets">群体的资产</value>
		<value column="Help" original="The group of assets determines default accounts.  If an asset group is selected in the product category, assets are created when delivering the asset.">The group of assets determines default accounts.  If an asset group is selected in the product category, assets are created when delivering the asset.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1930" trl="Y">
		<value column="Name" original="Asset Retirement">资产报废</value>
		<value column="PrintName" original="Asset Retirement">资产报废</value>
		<value column="Description" original="Internally used asset is not longer used.">Internally used asset is not longer used.</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1931" trl="Y">
		<value column="Name" original="Asset Depreciation Date">资产折旧日期</value>
		<value column="PrintName" original="Asset depreciation date">资产折旧日期</value>
		<value column="Description" original="Date of last depreciation">最近折旧日期</value>
		<value column="Help" original="Date of the last deprecation, if the asset is used internally and depreciated.">Date of the last deprecation, if the asset is used internally and depreciated.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1932" trl="Y">
		<value column="Name" original="Asset Disposal Date">资产处理日期</value>
		<value column="PrintName" original="Asset disposal date">资产处理日期</value>
		<value column="Description" original="Date when the asset is/was disposed">Date when the asset is was disposed</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1933" trl="Y">
		<value column="Name" original="Market value Amount">市场价值金额</value>
		<value column="PrintName" original="Market value amt">市场价值金额</value>
		<value column="Description" original="Market value of the asset">资产的市场价格</value>
		<value column="Help" original="For reporting, the market value of the asset">For reporting, the market value of the asset</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1934" trl="Y">
		<value column="Name" original="In Service Date">在服务日期内</value>
		<value column="PrintName" original="In Service date">在服务日期内</value>
		<value column="Description" original="Date when Asset was put into service">Date when Asset was put into service</value>
		<value column="Help" original="The date when the asset was put into service - usually used as start date for depreciation.">The date when the asset was put into service - usually used as start date for depreciation.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1935" trl="Y">
		<value column="Name" original="Asset value">资产价值</value>
		<value column="PrintName" original="Asset value">资产价值</value>
		<value column="Description" original="Book Value of the asset">资产的帐面价格</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1936" trl="Y">
		<value column="Name" original="Guarantee Date">保证日期</value>
		<value column="PrintName" original="Guarantee date">保证日期</value>
		<value column="Description" original="Date when guarantee expires">保证期满日</value>
		<value column="Help" original="Date when the normal guarantee or availability expires">Date when the normal guarantee or availability expires</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1937" trl="Y">
		<value column="Name" original="Guarantee Days">保证天数</value>
		<value column="PrintName" original="Guarantee days">保证天数</value>
		<value column="Description" original="Number of days the product is guaranteed or available">Number of days the product is guaranteed or available</value>
		<value column="Help" original="If the value is 0, there is no limit to the availability or guarantee, otherwise the guarantee date is calculated by adding the days to the delivery date.">If the value is 0, there is no limit to the availability or guarantee, otherwise the guarantee date is calculated by adding the days to the delivery date.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1938" trl="Y">
		<value column="Name" original="Depreciate">折旧</value>
		<value column="PrintName" original="Depreciate">折旧</value>
		<value column="Description" original="The asset will be depreciated">资产将会被折旧</value>
		<value column="Help" original="The asset is used internally and will be depreciated">The asset is used internally and will be depreciated</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1939" trl="Y">
		<value column="Name" original="Disposed">处理</value>
		<value column="PrintName" original="Disposed">处理</value>
		<value column="Description" original="The asset is disposed">资产被处理</value>
		<value column="Help" original="The asset is no longer used and disposed">The asset is no longer used and disposed</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1940" trl="Y">
		<value column="Name" original="In Possession">在所有物中</value>
		<value column="PrintName" original="In Possession">在所有物中</value>
		<value column="Description" original="The asset is in the possession of the organization">The asset is in the possession of the organization</value>
		<value column="Help" original="Assets which are not in possession are e.g. at Customer site and may or may not be owned by the company.">Assets which are not in possession are e.g. at Customer site and may or may not be owned by the company.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1941" trl="Y">
		<value column="Name" original="Owned">拥有</value>
		<value column="PrintName" original="Owned">拥有</value>
		<value column="Description" original="The asset is owned by the organization">The asset is owned by the organization</value>
		<value column="Help" original="The asset may not be in possession, but the asset is legally owned by the organization">The asset may not be in possession, but the asset is legally owned by the organization</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1942" trl="Y">
		<value column="Name" original="Life use">生活使用</value>
		<value column="PrintName" original="Life use">生活使用</value>
		<value column="Description" original="Units of use until the asset is not usable anymore">Units of use until the asset is not usable anymore</value>
		<value column="Help" original="Life use and the actual use may be used to calculate the depreciation">Life use and the actual use may be used to calculate the depreciation</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1943" trl="Y">
		<value column="Name" original="Location comment">位置意见</value>
		<value column="PrintName" original="Location comment">位置意见</value>
		<value column="Description" original="Additional comments or remarks concerning the location">Additional comments or remarks concerning the location</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1944" trl="Y">
		<value column="Name" original="Training Class">训练类</value>
		<value column="PrintName" original="Training Class">训练类</value>
		<value column="Description" original="The actual training class instance">The actual training class instance</value>
		<value column="Help" original="A scheduled class">一个预定的类</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1945" trl="Y">
		<value column="Name" original="Training">训练</value>
		<value column="PrintName" original="Training">训练</value>
		<value column="Description" original="Repeated Training">重复的训练</value>
		<value column="Help" original="The training may have multiple actual classes">The training may have multiple actual classes</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1946" trl="Y">
		<value column="Name" original="Usable Life - Months">Usable Life - Months</value>
		<value column="PrintName" original="Usable life months">可使用的生活月</value>
		<value column="Description" original="Months of the usable life of the asset">Months of the usable life of the asset</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1947" trl="Y">
		<value column="Name" original="Usable Life - Years">Usable Life - Years</value>
		<value column="PrintName" original="Usable life years">可使用的生活年</value>
		<value column="Description" original="Years of the usable life of the asset">Years of the usable life of the asset</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1948" trl="Y">
		<value column="Name" original="Use units">使用单位</value>
		<value column="PrintName" original="Use units">使用单位</value>
		<value column="Description" original="Currently used units of the assets">Currently used units of the assets</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1949" trl="Y">
		<value column="Name" original="Version No">版本号</value>
		<value column="PrintName" original="Version No">版本号</value>
		<value column="Description" original="Version Number">版本数字</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1950" trl="Y">
		<value column="Name" original="Delivery Confirmation">配送确认</value>
		<value column="PrintName" original="Delivery Confirmation">配送确认</value>
		<value column="Description" original="EMail Delivery confirmation">发电子邮件给配送证实</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1951" trl="Y">
		<value column="Name" original="Fully depreciated">完全折旧</value>
		<value column="PrintName" original="Fully depreciated">完全折旧</value>
		<value column="Description" original="The asset is fully depreciated">The asset is fully depreciated</value>
		<value column="Help" original="The asset costs are fully amortized.">The asset costs are fully amortized.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1952" trl="Y">
		<value column="Name" original="Message ID">Message ID</value>
		<value column="PrintName" original="Message ID">信息ID</value>
		<value column="Description" original="EMail Message ID">发电子邮件给信息ID</value>
		<value column="Help" original="SMTP Message ID for tracking purposes">SMTP Message ID for tracking purposes</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1953" trl="Y">
		<value column="Name" original="Email PDF">发电子邮件给可携式电子文件</value>
		<value column="PrintName" original="Email PDF">发电子邮件给可携式电子文件</value>
		<value column="Description" original="Email Invoice PDF files to customer">Email Invoice PDF files to customer</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1954" trl="Y">
		<value column="Name" original="Col_1">列1</value>
		<value column="PrintName" original="Col_1">列1</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1955" trl="Y">
		<value column="Name" original="Col_2">列2</value>
		<value column="PrintName" original="Col_2">列2</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1956" trl="Y">
		<value column="Name" original="Col_3">列3</value>
		<value column="PrintName" original="Col_3">列3</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1957" trl="Y">
		<value column="Name" original="Col_4">列4</value>
		<value column="PrintName" original="Col_4">列4</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1958" trl="Y">
		<value column="Name" original="Col_5">列5</value>
		<value column="PrintName" original="Col_5">列5</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1959" trl="Y">
		<value column="Name" original="Col_6">列6</value>
		<value column="PrintName" original="Col_6">列6</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1960" trl="Y">
		<value column="Name" original="Col_7">列7</value>
		<value column="PrintName" original="Col_7">列7</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1961" trl="Y">
		<value column="Name" original="Col_8">列8</value>
		<value column="PrintName" original="Col_8">列8</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1962" trl="Y">
		<value column="Name" original="Col_9">列9</value>
		<value column="PrintName" original="Col_9">列9</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1963" trl="Y">
		<value column="Name" original="Col_10">列10</value>
		<value column="PrintName" original="Col_10">列10</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1964" trl="Y">
		<value column="Name" original="Col_11">列11</value>
		<value column="PrintName" original="Col_11">列11</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1965" trl="Y">
		<value column="Name" original="Col_12">列12</value>
		<value column="PrintName" original="Col_12">列12</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1966" trl="Y">
		<value column="Name" original="Col_13">列13</value>
		<value column="PrintName" original="Col_13">列13</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1967" trl="Y">
		<value column="Name" original="Col_14">列14</value>
		<value column="PrintName" original="Col_14">列14</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1968" trl="Y">
		<value column="Name" original="Col_15">列15</value>
		<value column="PrintName" original="Col_15">列15</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1969" trl="Y">
		<value column="Name" original="Col_16">列16</value>
		<value column="PrintName" original="Col_16">列16</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1970" trl="Y">
		<value column="Name" original="Col_17">列17</value>
		<value column="PrintName" original="Col_17">列17</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1971" trl="Y">
		<value column="Name" original="Col_18">列18</value>
		<value column="PrintName" original="Col_18">列18</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1972" trl="Y">
		<value column="Name" original="Col_19">列19</value>
		<value column="PrintName" original="Col_19">列19</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1973" trl="Y">
		<value column="Name" original="Col_20">列20</value>
		<value column="PrintName" original="Col_20">列20</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1974" trl="Y">
		<value column="Name" original="Document Directory">文档目录</value>
		<value column="PrintName" original="Document Dir">文档目录</value>
		<value column="Description" original="Directory for documents from the application server">Directory for documents from the application server</value>
		<value column="Help" original="Directory to store documents by the application server.  The path/directory is accessed by the application server and may not be accessible to clients.">Directory to store documents by the application server.  The path directory is accessed by the application server and may not be accessible to clients.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1975" trl="Y">
		<value column="Name" original="Invoice Mail Text">发票邮件本文</value>
		<value column="PrintName" original="Invoice Mail Text">Invoice Mail Text</value>
		<value column="Description" original="Email text used for sending invoices">Email text used for sending invoices</value>
		<value column="Help" original="Standard email template used to send invoices as attachments.">Standard email template used to send invoices as attachments.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1976" trl="Y">
		<value column="Name" original="Order Mail Text">定单邮件本文</value>
		<value column="PrintName" original="Order Mail Text">定单邮件本文</value>
		<value column="Description" original="Email text used for sending order acknowledgements or quotations">Email text used for sending order acknowledgements or quotations</value>
		<value column="Help" original="Standard email template used to send acknowledgements or quotations as attachments.">Standard email template used to send acknowledgements or quotations as attachments.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1977" trl="Y">
		<value column="Name" original="Remittance Mail Text">汇款邮件本文</value>
		<value column="PrintName" original="Remittance Mail Text">汇款邮件本文</value>
		<value column="Description" original="Email text used for sending payment remittances">Email text used for sending payment remittances</value>
		<value column="Help" original="Standard email template used to send remittances as attachments.">Standard email template used to send remittances as attachments.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1978" trl="Y">
		<value column="Name" original="Send EMail">发送电子邮件</value>
		<value column="PrintName" original="Send EMail">发送电子邮件</value>
		<value column="Description" original="Enable sending Document EMail">使送文件电子邮件能够</value>
		<value column="Help" original="Send emails with document attached (e.g. Invoice, Delivery Note, etc.)">Send emails with document attached (e.g. Invoice, Delivery Note, etc.)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1979" trl="Y">
		<value column="Name" original="Shipment Mail Text">物料出货邮件本文</value>
		<value column="PrintName" original="Shipment Mail Text">物料出货邮件本文</value>
		<value column="Description" original="Email text used for sending delivery notes">Email text used for sending delivery notes</value>
		<value column="Help" original="Standard email template used to send delivery notes as attachments.">Standard email template used to send delivery notes as attachments.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1980" trl="Y">
		<value column="Name" original="Expired Guarantee Mail">已期满保证邮件</value>
		<value column="PrintName" original="Expired Guarantee Mail">已期满保证邮件</value>
		<value column="Description" original="Send email to partners with expired guarantee">Send email to partners with expired guarantee</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1981" trl="Y">
		<value column="Name" original="Recreate Data">是否再产生</value>
		<value column="PrintName" original="Recreate">是否再产生</value>
		<value column="Description" original="Delete first and recalculate"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1982" trl="Y">
		<value column="Name" original="Level no">水平号</value>
		<value column="PrintName" original="Level no">水平号</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1983" trl="Y">
		<value column="Name" original="List Sources">列出来源</value>
		<value column="PrintName" original="List Sources">列出来源</value>
		<value column="Description" original="List Report Line Sources">列出报表行来源</value>
		<value column="Help" original="List the Source Accounts for Summary Accounts selected">List the Source Accounts for Summary Accounts selected</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1984" trl="Y">
		<value column="Name" original="List Transactions">列出交易</value>
		<value column="PrintName" original="List Trx">列出交易</value>
		<value column="Description" original="List the report transactions">列出报表交易</value>
		<value column="Help" original="List the transactions of the report source lines">List the transactions of the report source lines</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1985" trl="Y">
		<value column="Name" original="Col_0">列0</value>
		<value column="PrintName" original="Col_0">列0</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1986" trl="Y">
		<value column="Name" original="Balance">余款</value>
		<value column="PrintName" original="Balance">余款</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1987" trl="Y">
		<value column="Name" original="Print Label Suffix">打印标签后缀</value>
		<value column="PrintName" original="Label Suffix">标签后缀</value>
		<value column="Description" original="The label text to be printed on a document or correspondence after the field">The label text to be printed on a document or correspondence after the field</value>
		<value column="Help" original="The Label to be printed indicates the name that will be printed on a document or correspondence after the field. The max length is 60 characters.">The Label to be printed indicates the name that will be printed on a document or correspondence after the field. The max length is 60 characters.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1988" trl="Y">
		<value column="Name" original="Account Country">帐户国家</value>
		<value column="PrintName" original="Country">国家 </value>
		<value column="Description" original="Country">国家 </value>
		<value column="Help" original="Account Country Name">帐户国家名字</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1989" trl="Y">
		<value column="Name" original="Web Parameter 1">Web参数1</value>
		<value column="PrintName" original="WebParam1">Web参数1</value>
		<value column="Description" original="Web Site Parameter 1 (default: header image)">Web参数1</value>
		<value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam1 - By default, it is positioned on the upper left side with 130 pixel width.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam1</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1990" trl="Y">
		<value column="Name" original="Web Parameter 2">Web参数2</value>
		<value column="PrintName" original="WebParam2">Web参数2</value>
		<value column="Description" original="Web Site Parameter 2 (default index page)">Web参数2</value>
		<value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam2 - By default, it is positioned after the header on the web store index page.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam2</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1991" trl="Y">
		<value column="Name" original="Web Parameter 3">Web参数3</value>
		<value column="PrintName" original="WebParam3">Web参数3</value>
		<value column="Description" original="Web Site Parameter 3 (default left - menu)">Web参数3</value>
		<value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam3 - By default, it is positioned at the end in the menu column with 130 pixel width.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam3</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1992" trl="Y">
		<value column="Name" original="Web Parameter 4">Web参数4</value>
		<value column="PrintName" original="WebParam 4">Web参数4</value>
		<value column="Description" original="Web Site Parameter 4 (default footer left)">Web参数4</value>
		<value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam4 - By default, it is positioned on the left side of the footer with 130 pixel width.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam4</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1993" trl="Y">
		<value column="Name" original="Web Order EMail">网络定单电子邮件</value>
		<value column="PrintName" original="Web Order EMail">网络定单电子邮件</value>
		<value column="Description" original="EMail address to receive notifications when web orders were processed">EMail address to receive notifications when web orders were processed</value>
		<value column="Help" original="When processig a web order, a confirmation is sent to the EMail addess of the customer from the request EMail address copying this email address when entered.">When processig a web order, a confirmation is sent to the EMail addess of the customer from the request EMail address copying this email address when entered.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1995" trl="Y">
		<value column="Name" original="Invoice Payment Schedule">发票付款排程</value>
		<value column="PrintName" original="Invoice Pay Schedule">发票薪资排程</value>
		<value column="Description" original="Invoice Payment Schedule">发票付款排程</value>
		<value column="Help" original="The Invoice Payment Schedule determines when partial payments are due.">The Invoice Payment Schedule determines when partial payments are due.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1996" trl="Y">
		<value column="Name" original="Payment Schedule">付款排程</value>
		<value column="PrintName" original="Payment Schedule">付款排程</value>
		<value column="Description" original="Payment Schedule Template">付款排程模板</value>
		<value column="Help" original="Information when parts of the payment are due">Information when parts of the payment are due</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1997" trl="Y">
		<value column="Name" original="Counter">柜台</value>
		<value column="PrintName" original="Counter">柜台</value>
		<value column="Description" original="Count Value">计数值</value>
		<value column="Help" original="Number counter">数字柜台</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1998" trl="Y">
		<value column="Name" original="Discount Date">折扣日期</value>
		<value column="PrintName" original="Discount Date">折扣日期</value>
		<value column="Description" original="Last Date for payments with discount">Last Date for payments with discount</value>
		<value column="Help" original="Last Date where a deduction of the payment discount is allowed">Last Date where a deduction of the payment discount is allowed</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="1999" trl="Y">
		<value column="Name" original="Amount due">应付余额</value>
		<value column="PrintName" original="Amount due">应付余额</value>
		<value column="Description" original="Amount of the payment due">付款应付款金额</value>
		<value column="Help" original="Full amount of the payment due">Full amount of the payment due</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2000" trl="Y">
		<value column="Name" original="Due Date">应付款日期</value>
		<value column="PrintName" original="Due Date">应付款日期</value>
		<value column="Description" original="Date when the payment is due">付款到期日</value>
		<value column="Help" original="Date when the payment is due without deductions or discount">Date when the payment is due without deductions or discount</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2002" trl="Y">
		<value column="Name" original="Valid">有效的</value>
		<value column="PrintName" original="Valid">有效的</value>
		<value column="Description" original="Element is valid">元素有效</value>
		<value column="Help" original="The element passed the validation check">The element passed the validation check</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2003" trl="Y">
		<value column="Name" original="Net Day">总天数</value>
		<value column="PrintName" original="Net Day">总天数</value>
		<value column="Description" original="Day when payment is due net">付款到期日</value>
		<value column="Help" original="When defined, overwrites the number of net days with the relative number of days to the the day defined.">When defined, overwrites the number of net days with the relative number of days to the the day defined.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2004" trl="Y">
		<value column="Name" original="Percentage">百分比</value>
		<value column="PrintName" original="Percentage">百分比</value>
		<value column="Description" original="Percent of the entire amount">整个的金额百分比</value>
		<value column="Help" original="Percentage of an amount (up to 100)">Percentage of an amount (up to 100)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2005" trl="Y">
		<value column="Name" original="Target URL">目标网址</value>
		<value column="PrintName" original="Target URL">目标网址</value>
		<value column="Description" original="URL for the Target">网址为目标</value>
		<value column="Help" original="URL of the Target Site">目标位置的网址</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2006" trl="Y">
		<value column="Name" original="Basket Line">购物篮明细</value>
		<value column="PrintName" original="Basket Line">购物篮明细</value>
		<value column="Description" original="Web Basket Line">Web Basket Line</value>
		<value column="Help" original="Temporary Web Basket Line">暂时的购物篮线</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2007" trl="Y">
		<value column="Name" original="Web Click">网络点击</value>
		<value column="PrintName" original="Web Click">网络点击</value>
		<value column="Description" original="Individual Web Click">个别的网络点击</value>
		<value column="Help" original="Web Click Datails">网络点击 Datails</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2008" trl="Y">
		<value column="Name" original="Click Count">点击计数</value>
		<value column="PrintName" original="Click Ccount">点击计数</value>
		<value column="Description" original="Web Click Management">网络点击管理</value>
		<value column="Help" original="Web Click Management">网络点击管理</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2009" trl="Y">
		<value column="Name" original="Counter Count">柜台计数</value>
		<value column="PrintName" original="Counter Count">柜台计数</value>
		<value column="Description" original="Web Counter Count Management">网络柜台计数管理</value>
		<value column="Help" original="Web Counter Information">网络柜台数据</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2010" trl="Y">
		<value column="Name" original="Multiplier AP">应付款乘数</value>
		<value column="PrintName" original="Multiplier AP">应付款乘数</value>
		<value column="Description" original="Payables Multiplier">应付的增殖者</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2011" trl="Y">
		<value column="Name" original="Guarantee Date">保证日期</value>
		<value column="PrintName" original="Guarantee Date">保证日期</value>
		<value column="Description" original="Product has Guarantee or Expiry Date">Product has Guarantee or Expiry Date</value>
		<value column="Help" original="For individual products, you can define a guarantee or expiry date">For individual products, you can define a guarantee or expiry date</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2012" trl="Y">
		<value column="Name" original="Instance Attribute">实例属性</value>
		<value column="PrintName" original="Instance Attribute">实例属性</value>
		<value column="Description" original="The product attribute is specific to the instance (like Serial No, Lot or Guarantee Date)">The product attribute is specific to the instance (like Serial No, Lot or Guarantee Date)</value>
		<value column="Help" original="If selected, the individual instance of the product has this attribute - like the individual Serial or Lot Numbers or  Guarantee Date of a product instance.  If not selected, all instances of the product share the attribute (e.g. color=green).">If selected, the individual instance of the product has this attribute - like the individual Serial or Lot Numbers or  Guarantee Date of a product instance.  If not selected, all instances of the product share the attribute (e.g. color=green).</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2013" trl="Y">
		<value column="Name" original="Lot">批</value>
		<value column="PrintName" original="Lot">批</value>
		<value column="Description" original="The product instances have a Lot Number">The product instances have a Lot Number</value>
		<value column="Help" original="For individual products, you can define Lot Numbers">For individual products, you can define Lot Numbers</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2014" trl="Y">
		<value column="Name" original="Serial No">序列号</value>
		<value column="PrintName" original="Serial No">序列号</value>
		<value column="Description" original="The product instances have Serial Numbers">The product instances have Serial Numbers</value>
		<value column="Help" original="For individual products, you can define Serial Numbers">For individual products, you can define Serial Numbers</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2015" trl="Y">
		<value column="Name" original="Attribute">属性</value>
		<value column="PrintName" original="Attribute">属性</value>
		<value column="Description" original="Product Attribute">产品属性</value>
		<value column="Help" original="Product Attribute like Color, Size">Product Attribute like Color, Size</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2017" trl="Y">
		<value column="Name" original="Attribute Set">属性组合</value>
		<value column="PrintName" original="Attribute Set">属性组合</value>
		<value column="Description" original="Product Attribute Set">产品属性组合</value>
		<value column="Help" original="Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.">Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2019" trl="Y">
		<value column="Name" original="Attribute Set Instance">属性组合实例</value>
		<value column="PrintName" original="Attribute Set Instance">属性组合实例</value>
		<value column="Description" original="Product Attribute Set Instance">Product Attribute Set Instance</value>
		<value column="Help" original="The values of the actual Product Attributes">The values of the actual Product Attributes</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2020" trl="Y">
		<value column="Name" original="Attribute Value">属性值</value>
		<value column="PrintName" original="Attribute Value">属性值</value>
		<value column="Description" original="Product Attribute Value">产品属性值</value>
		<value column="Help" original="Individual value of a product attribute (e.g. green, large, ..)">Individual value of a product attribute (e.g. green, large, ..)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2021" trl="Y">
		<value column="Name" original="Lot">批</value>
		<value column="PrintName" original="Lot">批</value>
		<value column="Description" original="Product Lot Definition">产品批定义</value>
		<value column="Help" original="The individual Lot of a Product">The individual Lot of a Product</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2022" trl="Y">
		<value column="Name" original="Lot Control">批控制</value>
		<value column="PrintName" original="Lot Control">批控制</value>
		<value column="Description" original="Product Lot Control">产品批控制</value>
		<value column="Help" original="Definition to create Lot numbers for Products">Definition to create Lot numbers for Products</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2023" trl="Y">
		<value column="Name" original="Serial No Control">序列号控制</value>
		<value column="PrintName" original="Serial No Control">序列号控制</value>
		<value column="Description" original="Product Serial Number Control">产品序号控制</value>
		<value column="Help" original="Definition to create Serial numbers for Products">Definition to create Serial numbers for Products</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2025" trl="Y">
		<value column="Name" original="Attribute Search">属性搜寻</value>
		<value column="PrintName" original="Attribute Search">属性搜寻</value>
		<value column="Description" original="Common Search Attribute ">通常的搜寻属性 </value>
		<value column="Help" original="Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.">Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2026" trl="Y">
		<value column="Name" original="Included Tab">已包括定位键</value>
		<value column="PrintName" original="Included Tab">已包括定位键</value>
		<value column="Description" original="Included Tab in this Tab (Master Dateail)">Included Tab in this Tab (Master Dateail)</value>
		<value column="Help" original="You can include a Tab in a Tab. If displayed in single row record, the included tab is displayed as multi-row table.">You can include a Tab in a Tab. If displayed in single row record, the included tab is displayed as multi-row table.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2027" trl="Y">
		<value column="Name" original="Print Label">打印标签 </value>
		<value column="PrintName" original="Print Label ">打印标签 </value>
		<value column="Description" original="Label Format to print">打印标签格式类型</value>
		<value column="Help" original="Format for printing Labels">打印分类格式</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2028" trl="Y">
		<value column="Name" original="Print Label Line">打印标签行</value>
		<value column="PrintName" original="Label Line">标签线</value>
		<value column="Description" original="Print Label Line Format">打印标签线格式</value>
		<value column="Help" original="Format of the line on a Label">标签上的明细格式</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2029" trl="Y">
		<value column="Name" original="Session">会话</value>
		<value column="PrintName" original="Session">会话</value>
		<value column="Description" original="User Session Online or Web">在线的用户期间或网络</value>
		<value column="Help" original="Online or Web Session Information">Online or Web Session Information</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2030" trl="Y">
		<value column="Name" original="BOM Type">物料清单类型</value>
		<value column="PrintName" original="BOM Type">物料清单类型</value>
		<value column="Description" original="Type of BOM Part">BOM 的类型</value>
		<value column="Help" original="Type of Bill of Materials Part. A Standard Part (default) is always included in a BOM. An Optional Part can be selected in &quot;Drop BOM&quot;. If a Part is member of one of the alternative groups, you can select one part in that group in the &quot;Drop BOM&quot; functionaly (example: either 64/256/512 MB Memory).">Type of Bill of Materials Part. A Standard Part (default) is always included in a BOM. An Optional Part can be selected in "Drop BOM". If a Part is member of one of the alternative groups, you can select one part in that group in the "Drop BOM" functionaly (example: either 64/256/512 MB Memory).</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2031" trl="Y">
		<value column="Name" original="Partner Parent">伙伴的上级机构</value>
		<value column="PrintName" original="Partner Parent">伙伴的上级</value>
		<value column="Description" original="Business Partner Parent">业务伙伴的上级</value>
		<value column="Help" original="The parent (organization) of the Business Partner for reporting purposes.">The parent (organization) of the Business Partner for reporting purposes.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2032" trl="Y">
		<value column="Name" original="Standard Phase">标准阶段</value>
		<value column="PrintName" original="Std Phase">标准阶段</value>
		<value column="Description" original="Standard Phase of the Project Type">Standard Phase of the Project Type</value>
		<value column="Help" original="Phase of the project with standard performance information with standard work">Phase of the project with standard performance information</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2033" trl="Y">
		<value column="Name" original="Project Type">项目类型</value>
		<value column="PrintName" original="Project Type">项目类型</value>
		<value column="Description" original="Type of the project">项目的类型</value>
		<value column="Help" original="Type of the project with optional phases of the project with standard performance information">Type of the project with optional phases of the project with standard performance information</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2034" trl="Y">
		<value column="Name" original="Recurring">重新开始</value>
		<value column="PrintName" original="Recurring">重新开始</value>
		<value column="Description" original="Recurring Document">重新开始文件</value>
		<value column="Help" original="Recurring Documents">重新开始文件</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2035" trl="Y">
		<value column="Name" original="Recurring Run">重新开始运行</value>
		<value column="PrintName" original="Recurring Run">重新开始运行</value>
		<value column="Description" original="Recurring Document Run">重新开始文件运行</value>
		<value column="Help" original="History of Recurring Document Generation">History of Recurring Document Generation</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2036" trl="Y">
		<value column="Name" original="Committed Quantity">已委托数量</value>
		<value column="PrintName" original="Committed Qty">已委托数量</value>
		<value column="Description" original="The (legal) commitment Quantity">The (legal) commitment Quantity</value>
		<value column="Help" original="The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.">The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2037" trl="Y">
		<value column="Name" original="Copy From">复制从</value>
		<value column="PrintName" original="Copy From">复制从</value>
		<value column="Description" original="Copy From Record">来自记录的复制</value>
		<value column="Help" original="Copy From Record">来自记录的复制</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2038" trl="Y">
		<value column="Name" original="Download URL">下载网址</value>
		<value column="PrintName" original="Download URL">下载网址</value>
		<value column="Description" original="URL of the Download files">下载的网址</value>
		<value column="Help" original="Semicolon separated list of URLs to be downloaded or distributed">Semicolon separated list of URLs to be downloaded or distributed</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2039" trl="Y">
		<value column="Name" original="Invoice Partner">下载交货业务伙伴</value>
		<value column="PrintName" original="Invoice Partner">下载交货业务伙伴</value>
		<value column="Description" original="Business Partner to be invoiced">Business Partner for Drop Shipment</value>
		<value column="Help" original="If empty the shipment business partner will be invoiced"/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2040" trl="Y">
		<value column="Name" original="Invoice Location">发票地址</value>
		<value column="PrintName" original="Invoice Location">发票地址</value>
		<value column="Description" original="Business Partner Location for invoicing">Business Partner Shipment Location for Drop Shipment</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2041" trl="Y">
		<value column="Name" original="Invoice Contact">发票联系人</value>
		<value column="PrintName" original="Invoice Contact">发票联系人</value>
		<value column="Description" original="Business Partner Contact for invoicing">Business Partner Contact for Drop Shipment</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2042" trl="Y">
		<value column="Name" original="Generate Order">生成定单</value>
		<value column="PrintName" original="Generate Order">生成定单</value>
		<value column="Description" original="Generate Order">生成定单</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2043" trl="Y">
		<value column="Name" original="Import Inventory">导入库存</value>
		<value column="PrintName" original="Import Inventory">导入库存</value>
		<value column="Description" original="Import Inventory Transactions">导入库存交易</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2044" trl="Y">
		<value column="Name" original="Invoiced Amount">已开票金额</value>
		<value column="PrintName" original="Invoiced Amount">已开票金额</value>
		<value column="Description" original="The amount invoiced">已开票金额</value>
		<value column="Help" original="The amount invoiced">已开票金额</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2045" trl="Y">
		<value column="Name" original="Invoiced Quantity">已开票数量</value>
		<value column="PrintName" original="Invoiced Quantity">已开票数量</value>
		<value column="Description" original="The Quantity Invoiced">The Quantity Invoiced</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2046" trl="Y">
		<value column="Name" original="Maintain Change Log">维护变化日志</value>
		<value column="PrintName" original="Change Log">变化日志</value>
		<value column="Description" original="Maintain a log of changes">维护变化的一个日志</value>
		<value column="Help" original="If selected, a log of all changes is maintained.">If selected, a log of all changes is maintained.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2047" trl="Y">
		<value column="Name" original="Complete">完成</value>
		<value column="PrintName" original="Complete">完成</value>
		<value column="Description" original="It is complete">已完成</value>
		<value column="Help" original="Indication that this is complete">Indication that this is complete</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2048" trl="Y">
		<value column="Name" original="Label Format Type">标签格式类型</value>
		<value column="PrintName" original="Label Format Type">标签格式类型</value>
		<value column="Description" original="Label Format Type">标签格式类型</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2049" trl="Y">
		<value column="Name" original="Label Height">标签高度</value>
		<value column="PrintName" original="Label Height">标签高度</value>
		<value column="Description" original="Height of the label">标签的高度</value>
		<value column="Help" original="Physical height of the label">标签的实际高度</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2050" trl="Y">
		<value column="Name" original="Label Width">标签宽度</value>
		<value column="PrintName" original="Label Width">标签宽度</value>
		<value column="Description" original="Width of the Label">标签的宽度</value>
		<value column="Help" original="Physical Width of the Label">标签的实际宽度</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2051" trl="Y">
		<value column="Name" original="Printer Name">打印机名</value>
		<value column="PrintName" original="Printer Name">打印机名</value>
		<value column="Description" original="Name of the Printer">打印机的名字</value>
		<value column="Help" original="Internal (Opereating System) Name of the Printer; Please mote that the printer name may be different on different clients. Enter a printer name, which applies to ALL clients (e.g. printer on a server). &lt;p&gt;&#10;If none is entered, the default printer is used. You specify your default printer when you log in. You can also change the default printer in Preferences.">Internal (Opereating System) Name of the Printer; Please mote that the printer name may be different on different clients. Enter a printer name, which applies to ALL clients (e.g. printer on a server). &lt;p&gt;
If none is entered, the default printer is used. You specify your default printer when you log in. You can also change the default printer in Preferences.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2052" trl="Y">
		<value column="Name" original="Project Mail Text">项目邮件本文</value>
		<value column="PrintName" original="Project Mail Text">项目邮件本文</value>
		<value column="Description" original="Standard text for Project EMails">Standard text for Project EMails</value>
		<value column="Help" original="Standard text for Project EMails">Standard text for Project EMails</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2053" trl="Y">
		<value column="Name" original="Project Print Format">项目打印格式</value>
		<value column="PrintName" original="Project Print Format">项目打印格式</value>
		<value column="Description" original="Standard Project Print Format">标准项目打印格式</value>
		<value column="Help" original="Standard Project Print Format">标准项目打印格式</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2054" trl="Y">
		<value column="Name" original="Project Balance">项目余额</value>
		<value column="PrintName" original="Project Balance">项目余额</value>
		<value column="Description" original="Total Project Balance">项目总余额</value>
		<value column="Help" original="The project balance is the sum of all invoices and payments">The project balance is the sum of all invoices and payments</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2055" trl="Y">
		<value column="Name" original="Recurring Type">重新开始类型</value>
		<value column="PrintName" original="Recurring Type">重新开始类型</value>
		<value column="Description" original="Type of Recurring Document">重新开始的类型文件</value>
		<value column="Help" original="The type of document to be generated">The type of document to be generated</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2056" trl="Y">
		<value column="Name" original="Maximum Runs">最大的运行</value>
		<value column="PrintName" original="Max Runs">最大运行</value>
		<value column="Description" original="Number of recurring runs">重新开始的数字运行</value>
		<value column="Help" original="Number of recurring documents to be generated in total">Number of recurring documents to be generated in total</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2057" trl="Y">
		<value column="Name" original="Remaining Runs">剩余的运行</value>
		<value column="PrintName" original="Remaining Runs">剩余的运行</value>
		<value column="Description" original="Number of recurring runs remaining">Number of recurring runs remaining</value>
		<value column="Help" original="Number of recurring documents to be still generated">Number of recurring documents to be still generated</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2058" trl="Y">
		<value column="Name" original="Standard Quantity">标准量</value>
		<value column="PrintName" original="Standard Quantity">标准量</value>
		<value column="Description" original="Standard Quantity">标准量</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2059" trl="Y">
		<value column="Name" original="Web Session">Web会话</value>
		<value column="PrintName" original="Web Session">Web会话</value>
		<value column="Description" original="Web Session ID">Web会话ID</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2061" trl="Y">
		<value column="Name" original="Change Log">变动日志</value>
		<value column="PrintName" original="Change Log">变动日志</value>
		<value column="Description" original="Log of data changes">数据变化的日志</value>
		<value column="Help" original="Log of data changes">数据变化的日志</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2062" trl="Y">
		<value column="Name" original="Advertisement Text">广告文本</value>
		<value column="PrintName" original="Ad Text">广告文本</value>
		<value column="Description" original="Text of the Advertisement">广告的本文</value>
		<value column="Help" original="The text of the advertisement with optional HTML tags. The HTML tags are not checked for correctness and may impact the remaining page.">The text of the advertisement with optional HTML tags. The HTML tags are not checked for correctness and may impact the remaining page.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2063" trl="Y">
		<value column="Name" original="Self-Service">自助式服务</value>
		<value column="PrintName" original="Self-Service">自助式服务</value>
		<value column="Description" original="This is a Self-Service entry or this entry can be changed via Self-Service">This is a Self-Service entry or this entry can be changed via Self-Service</value>
		<value column="Help" original="Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.">Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2064" trl="Y">
		<value column="Name" original="Log">日志</value>
		<value column="PrintName" original="Log">日志</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2065" trl="Y">
		<value column="Name" original="New Value">新的值</value>
		<value column="PrintName" original="New Value">新的值</value>
		<value column="Description" original="New field value">新的字段值</value>
		<value column="Help" original="New data entered in the field">新的数据在字段中输入</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2066" trl="Y">
		<value column="Name" original="Old Value">旧的值</value>
		<value column="PrintName" original="Old Value">旧的值</value>
		<value column="Description" original="The old file data">旧的文件数据</value>
		<value column="Help" original="Old data overwritten in the field">Old data overwritten in the field</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2067" trl="Y">
		<value column="Name" original="Process ID">处理ID</value>
		<value column="PrintName" original="P ID">P ID</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2068" trl="Y">
		<value column="Name" original="Process Message">信息处理</value>
		<value column="PrintName" original="P Msg">P Msg</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2069" trl="Y">
		<value column="Name" original="Advertisement">广告</value>
		<value column="PrintName" original="Advertisement">广告</value>
		<value column="Description" original="Web Advertisement">网络广告</value>
		<value column="Help" original="Advertisement on the Web">网络上的广告</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2070" trl="Y">
		<value column="Name" original="Warehouse Key">仓库关键字</value>
		<value column="PrintName" original="Warehouse Key">仓库关键字</value>
		<value column="Description" original="Key of the Warehouse">仓库的关键字</value>
		<value column="Help" original="Key to identify the Warehouse">关键字</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2071" trl="Y">
		<value column="Name" original="Cost Type">成本类型</value>
		<value column="PrintName" original="Cost Type">成本类型</value>
		<value column="Description" original="Type of Cost">成本的类型</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2072" trl="Y">
		<value column="Name" original="Org Assignment">机构指派</value>
		<value column="PrintName" original="Org Assignment">机构指派</value>
		<value column="Description" original="Assigment to (transaction) Organization">Assigment to (transaction) Organization</value>
		<value column="Help" original="Assignment to the transacation organization (cost center).">Assignment to the transacation organization (cost center).</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2073" trl="Y">
		<value column="Name" original="Project Phase">项目阶段</value>
		<value column="PrintName" original="Project Phase">项目阶段</value>
		<value column="Description" original="Phase of a Project">一项目的项目阶段</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2074" trl="Y">
		<value column="Name" original="Project Task">项目任务</value>
		<value column="PrintName" original="Project Task">项目任务</value>
		<value column="Description" original="Actual Project Task in a Phase">Actual Project Task in a Phase</value>
		<value column="Help" original="A Project Task in a Project Phase represents the actual work.">A Project Task in a Project Phase represents the actual work.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2075" trl="Y">
		<value column="Name" original="Standard Task">标准任务</value>
		<value column="PrintName" original="Standard Task">标准任务</value>
		<value column="Description" original="Standard Project Type Task">项目类型任务模板</value>
		<value column="Help" original="Standard Project Task in a Project Phase with standard effort">Standard Project Task in a Project Phase.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2076" trl="Y">
		<value column="Name" original="Chargeable Quantity">收费数量</value>
		<value column="PrintName" original="Chargeable Qty">收费数量</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2077" trl="Y">
		<value column="Name" original="Commitment is Ceiling">债务极限</value>
		<value column="PrintName" original="Commit ceiling">委托天花板</value>
		<value column="Description" original="The commitment amount/quantity is the chargeable ceiling ">The commitment amount quantity is the chargeable ceiling </value>
		<value column="Help" original="The commitment amount and quantity is the maximum amount and quantity to be charged.  Ignored, if the amount or quantity is zero.">The commitment amount and quantity is the maximum amount and quantity to be charged.  Ignored, if the amount or quantity is zero.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2078" trl="Y">
		<value column="Name" original="Direct Cost">直接成本</value>
		<value column="PrintName" original="Direct Cost">直接成本</value>
		<value column="Description" original="This are direct costs (no overhead)">This are direct costs (no overhead)</value>
		<value column="Help" original="Direct Costs are directly related to the output (usually fix-variable) and not part of general overhead costs.">Direct Costs are directly related to the output (usually fix-variable) and not part of general overhead costs.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2079" trl="Y">
		<value column="Name" original="Exclude">排除</value>
		<value column="PrintName" original="Exclude">排除</value>
		<value column="Description" original="Exclude access to the data - if not selected Include access to the data">Exclude Access to the Data</value>
		<value column="Help" original="If selected (excluded), the role cannot access the data specified.  If not selected (included), the role can ONLY access the data specified. Exclude items represent a negative list (i.e. you don't have access to the listed items). Include items represent a positive list (i.e. you only have access to the listed items).&#10;&lt;br&gt;You would usually  not mix Exclude and Include. If you have one include rule in your list, you would only have access to that item anyway.">If selected, the role cannot access the data specified.  If not selected, the role can ONLY access the data specified</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2080" trl="Y">
		<value column="Name" original="Plan Cost">计划成本</value>
		<value column="PrintName" original="Plan Cost">计划成本</value>
		<value column="Description" original="Planned Costs">已计划成本</value>
		<value column="Help" original="Planned (or budgeted) costs">项目(已预算)成本</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2081" trl="Y">
		<value column="Name" original="Resource Plan Cost">资源计划花费</value>
		<value column="PrintName" original="Resource Plan Cost">资源计划花费</value>
		<value column="Description" original="Planned Costs of the Resource">资源的已计划成本</value>
		<value column="Help" original="Planned (budgeted) Costs of the Resource">Planned (budgeted) Costs of the Resource</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2082" trl="Y">
		<value column="Name" original="Time Type">时间类型</value>
		<value column="PrintName" original="Time Type">时间类型</value>
		<value column="Description" original="Type of time recorded">时间的类型记录</value>
		<value column="Help" original="Differentiate time types for reporting purposes (In parallel to Activities)">Differentiate time types for reporting purposes (In parallel to Activities)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2083" trl="Y">
		<value column="Name" original="Account Key">帐户关键字</value>
		<value column="PrintName" original="Account Key">帐户关键字</value>
		<value column="Description" original="Key of Account Element">会计科目的关键字</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2084" trl="Y">
		<value column="Name" original="Account Schema Name">帐户模式名</value>
		<value column="PrintName" original="AcctSchema Name">会计模式名</value>
		<value column="Description" original="Name of the Accounting Schema">会计模式的名称</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2085" trl="Y">
		<value column="Name" original="Post Processing">动作 SQL 划处理</value>
		<value column="PrintName" original="Post Processing">动作 SQL 划处理</value>
		<value column="Description" original="Process SQL after executing the query">Process Row by Row (not Set processing)</value>
		<value column="Help" original="Could be Update/Delete/etc. statement"/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2086" trl="Y">
		<value column="Name" original="Pre Processing">动作 SQL 设定处理</value>
		<value column="PrintName" original="Pre Processing">动作 SQL 设定处理</value>
		<value column="Description" original="Process SQL before executing the query">Process SQL Set (not row-by-row)</value>
		<value column="Help" original="Could be Update/Delete/etc. statement"/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2087" trl="Y">
		<value column="Name" original="Alert">警报</value>
		<value column="PrintName" original="Alert">警报</value>
		<value column="Description" original="Adempiere Alert">Adempiere警报</value>
		<value column="Help" original="Adempiere Alerts allow you define system conditions you want to be alerted of">Adempiere Alerts allow you define system conditions you want to be alerted of</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2088" trl="Y">
		<value column="Name" original="Alert Rule">警报规则</value>
		<value column="PrintName" original="Alert Rule">警报规则</value>
		<value column="Description" original="Definition of the alert element">Definition of the alert element</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2089" trl="Y">
		<value column="Name" original="Alert Subject">警报主题</value>
		<value column="PrintName" original="Alert Subject">警报主题</value>
		<value column="Description" original="Subject of the Alert">警报主题</value>
		<value column="Help" original="The subject of the email message sent for the alert">The subject of the email message sent for the alert</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2090" trl="Y">
		<value column="Name" original="Alert Message">警报信息</value>
		<value column="PrintName" original="Alert Message">警报信息</value>
		<value column="Description" original="Message of the Alert">警报信息</value>
		<value column="Help" original="The message of the email sent for the alert">The message of the email sent for the alert</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2091" trl="Y">
		<value column="Name" original="Bank Account No">银行帐户号</value>
		<value column="PrintName" original="Bank Account No">银行帐户号</value>
		<value column="Description" original="Bank Account Number">银行帐户号</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2092" trl="Y">
		<value column="Name" original="Batch Description">批描述</value>
		<value column="PrintName" original="Batch Description">批描述</value>
		<value column="Description" original="Description of the Batch">批的描述</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2093" trl="Y">
		<value column="Name" original="Batch Document No">批文件号</value>
		<value column="PrintName" original="Batch Document No">批文件号</value>
		<value column="Description" original="Document Number of the Batch">文档批的数字</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2094" trl="Y">
		<value column="Name" original="Business Partner Key">业务伙伴关键字</value>
		<value column="PrintName" original="Business Partner Key">业务伙伴关键字</value>
		<value column="Description" original="Key of the Business Partner">业务伙伴的关键字</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2095" trl="Y">
		<value column="Name" original="Category Name">分类名</value>
		<value column="PrintName" original="Category Name">分类名</value>
		<value column="Description" original="Name of the Category">分类名</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2096" trl="Y">
		<value column="Name" original="Charge Name">费用名</value>
		<value column="PrintName" original="Charge Name">费用名</value>
		<value column="Description" original="Name of the Charge">费用名</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2097" trl="Y">
		<value column="Name" original="Client Key">实体关键字</value>
		<value column="PrintName" original="Client Key">实体关键字</value>
		<value column="Description" original="Key of the Client">客户的关键字</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2098" trl="Y">
		<value column="Name" original="Document Type Name">文件类型名</value>
		<value column="PrintName" original="DocType Name">DocType 名</value>
		<value column="Description" original="Name of the Document Type">文件类型名</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2099" trl="Y">
		<value column="Name" original="Enforce Client Security">强制客户安全性</value>
		<value column="PrintName" original="Enforce Client Security">强制客户安全性</value>
		<value column="Description" original="Send alerts to recipient only if the client security rules of the role allows">Send alerts to recipient only if the client security rules of the role allows</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2100" trl="Y">
		<value column="Name" original="Enforce Role Security">强制角色安全性</value>
		<value column="PrintName" original="Enforce Role Security">强制角色安全性</value>
		<value column="Description" original="Send alerts to recipient only if the data security rules of the role allows">Send alerts to recipient only if the data security rules of the role allows</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2101" trl="Y">
		<value column="Name" original="Sql FROM">From子句</value>
		<value column="PrintName" original="From Clause">From子句</value>
		<value column="Description" original="SQL FROM clause">SQL的From子句</value>
		<value column="Help" original="The Select Clause indicates the SQL FROM clause to use for selecting the record for a measure calculation. It can have JOIN clauses. Do not include the FROM itself."/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2102" trl="Y">
		<value column="Name" original="Import Bank Statement">导入银行对帐单</value>
		<value column="PrintName" original="Import Bank Statement">导入银行对帐单</value>
		<value column="Description" original="Import of the Bank Statement">银行对帐单的导入</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2103" trl="Y">
		<value column="Name" original="Import GL Journal">导入总帐分类帐</value>
		<value column="PrintName" original="Import GL Journal">导入总帐分类帐</value>
		<value column="Description" original="Import General Ledger Journal">Import General Ledger Journal</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2104" trl="Y">
		<value column="Name" original="Import Order">导入定单</value>
		<value column="PrintName" original="Import Order">导入定单</value>
		<value column="Description" original="Import Orders">导入定单</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2105" trl="Y">
		<value column="Name" original="Import Payment">导入付款</value>
		<value column="PrintName" original="Import Payment">导入付款</value>
		<value column="Description" original="Import Payment">导入付款</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2106" trl="Y">
		<value column="Name" original="Invoice Document No">发票文件号</value>
		<value column="PrintName" original="Invoice Document No">发票文件号</value>
		<value column="Description" original="Document Number of the Invoice">Document Number of the Invoice</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2107" trl="Y">
		<value column="Name" original="Delayed Capture">延迟了抓取</value>
		<value column="PrintName" original="Delayed Capture">延迟了抓取</value>
		<value column="Description" original="Charge after Shipment">物料出货后费用</value>
		<value column="Help" original="Delayed Capture is required, if you ship products.  The first credit card transaction is the Authorization, the second is the actual transaction after the shipment of the product.">Delayed Capture is required, if you ship products.  The first credit card transaction is the Authorization, the second is the actual transaction after the shipment of the product.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2108" trl="Y">
		<value column="Name" original="Line Description">行描述</value>
		<value column="PrintName" original="Line Description">行描述</value>
		<value column="Description" original="Description of the Line">明细的描述</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2109" trl="Y">
		<value column="Name" original="Locator Key">货位值</value>
		<value column="PrintName" original="Locator Key">货位值</value>
		<value column="Description" original="Key of the Warehouse Locator"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2110" trl="Y">
		<value column="Name" original="Freight">运费</value>
		<value column="PrintName" original="Freight">运费</value>
		<value column="Description" original="Freight Rate">运费比率</value>
		<value column="Help" original="Freight Rate for Shipper">运输商运费比率</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2111" trl="Y">
		<value column="Name" original="Freight Category">运费分类</value>
		<value column="PrintName" original="Freight Category">运费分类</value>
		<value column="Description" original="Category of the Freight">运费分类</value>
		<value column="Help" original="Freight Categories are used to calculate the Freight for the Shipper selected">Freight Categories are used to calculate the Freight for the Shipper selected</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2112" trl="Y">
		<value column="Name" original="Memo">备忘录</value>
		<value column="PrintName" original="Memo">备忘录</value>
		<value column="Description" original="Memo Text">备忘录文本</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2113" trl="Y">
		<value column="Name" original="No Packages">件数</value>
		<value column="PrintName" original="No Packages">件数</value>
		<value column="Description" original="Number of packages shipped">物料出货包装的数字</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2114" trl="Y">
		<value column="Name" original="Trx Org Key">交易机构关键字</value>
		<value column="PrintName" original="Trx Org Key">交易机构关键字</value>
		<value column="Description" original="Key of the Transaction Organization">Key of the Transaction Organization</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2115" trl="Y">
		<value column="Name" original="Org Key">机构 关键字</value>
		<value column="PrintName" original="Org Key">机构 关键字</value>
		<value column="Description" original="Key of the Organization">机构的关键字</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2116" trl="Y">
		<value column="Name" original="Payment Term Key">付款条款关键字</value>
		<value column="PrintName" original="Payment Term Key">付款条款关键字</value>
		<value column="Description" original="Key of the Payment Term">付款条款的关键字</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2117" trl="Y">
		<value column="Name" original="Pick Date">自提日期</value>
		<value column="PrintName" original="Pick Date">自提日期</value>
		<value column="Description" original="Date/Time when picked for Shipment">Date Time when picked for Shipment</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2118" trl="Y">
		<value column="Name" original="Project Key">项目关键字</value>
		<value column="PrintName" original="Project Key">项目关键字</value>
		<value column="Description" original="Key of the Project">项目的关键字</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2119" trl="Y">
		<value column="Name" original="Authorization Code (DC)">授权码</value>
		<value column="PrintName" original="Authorization Code (DC)">授权码</value>
		<value column="Description" original="Authorization Code Delayed Capture returned">Authorization Code Delayed Capture returned</value>
		<value column="Help" original="The Authorization Code indicates the code returned from the electronic transmission.">The Authorization Code indicates the code returned from the electronic transmission.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2120" trl="Y">
		<value column="Name" original="CVV Match">CVV 匹配</value>
		<value column="PrintName" original="CVV Match">CVV 匹配</value>
		<value column="Description" original="Credit Card Verification Code Match">Credit Card Verification Code Match</value>
		<value column="Help" original="The Credit Card Verification Code was matched">The Credit Card Verification Code was matched</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2121" trl="Y">
		<value column="Name" original="Reference (DC)">叁考</value>
		<value column="PrintName" original="Reference (DC)">叁考</value>
		<value column="Description" original="Payment Reference Delayed Capture">Payment Reference Delayed Capture</value>
		<value column="Help" original="The Payment Reference indicates the reference returned from the Credit Card Company for a payment">The Payment Reference indicates the reference returned from the Credit Card Company for a payment</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2122" trl="Y">
		<value column="Name" original="Release No">发行号</value>
		<value column="PrintName" original="Release No">发行号</value>
		<value column="Description" original="Internal Release Number">内部发行号</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2123" trl="Y">
		<value column="Name" original="Ship Date">发运日期</value>
		<value column="PrintName" original="Ship Date">发运日期</value>
		<value column="Description" original="Shipment Date/Time">Shipment Date Time</value>
		<value column="Help" original="Actual Date/Time of Shipment (pick up)">Actual Date Time of Shipment (pick up)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2124" trl="Y">
		<value column="Name" original="Internal Users">内部用户数</value>
		<value column="PrintName" original="Internal Users">内部用户数</value>
		<value column="Description" original="Number of Internal Users for Adempiere Support">Adempiere技术支持的单位数</value>
		<value column="Help" original="You can purchase professioal support from ComPiere, Inc. or their partners.  See http://www.adempiere.com for details.&#10;">You can purchase commercial support from ComPiere, Inc.
The fee is per 10 internal users. The number of od support units is displayed here.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2125" trl="Y">
		<value column="Name" original="Swipe">Swipe</value>
		<value column="PrintName" original="Swipe">Swipe</value>
		<value column="Description" original="Track 1 and 2 of the Credit Card">Track 1 and 2 of the Credit Card</value>
		<value column="Help" original="Swiped information for Credit Card Presence Transactions">Swiped information for Credit Card Presence Transactions</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2126" trl="Y">
		<value column="Name" original="Tracking No">追踪号</value>
		<value column="PrintName" original="Tracking No">追踪号</value>
		<value column="Description" original="Number to track the shipment">物料出货追踪数</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2127" trl="Y">
		<value column="Name" original="Tracking URL">追踪网址</value>
		<value column="PrintName" original="Tracking URL">追踪网址</value>
		<value column="Description" original="URL of the shipper to track shipments">URL of the shipper to track shipments</value>
		<value column="Help" original="The variable @TrackingNo@ in the URL is replaced by the actual tracking number of the shipment.">The variable @TrackingNo@ in the URL is replaced by the actual tracking number of the shipment.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2128" trl="Y">
		<value column="Name" original="Import Invoice">导入发票</value>
		<value column="PrintName" original="Import Invoice">导入发票</value>
		<value column="Description" original="Import Invoice">导入发票</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2130" trl="Y">
		<value column="Name" original="Replication">复制</value>
		<value column="PrintName" original="Replication">复制</value>
		<value column="Description" original="Data Replication Target">数据复制目标</value>
		<value column="Help" original="Data Replication Target Details. Maintained on the central server.">Data Replication Target Details. Maintained on the central server.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2131" trl="Y">
		<value column="Name" original="Replication Log">复制日志</value>
		<value column="PrintName" original="Replication Log">复制日志</value>
		<value column="Description" original="Data Replication Log Details">数据复制日志明细</value>
		<value column="Help" original="Data Replication Run Log">数据复制运行日志</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2132" trl="Y">
		<value column="Name" original="Replication Run">复制运行</value>
		<value column="PrintName" original="Replication Run">复制运行</value>
		<value column="Description" original="Data Replication Run">数据复制运行</value>
		<value column="Help" original="Data Replication Run information">Data Replication Run information</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2133" trl="Y">
		<value column="Name" original="Replication Strategy">复制策略</value>
		<value column="PrintName" original="Replication Strategy">复制策略</value>
		<value column="Description" original="Data Replication Strategy">数据复制策略</value>
		<value column="Help" original="The Data Replication Strategy determines what and how tables are replicated ">The Data Replication Strategy determines what and how tables are replicated </value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2134" trl="Y">
		<value column="Name" original="Replication Table">复制表</value>
		<value column="PrintName" original="Replication Table">复制表</value>
		<value column="Description" original="Data Replication Strategy Table Info">Data Replication Strategy Table Info</value>
		<value column="Help" original="Determines how the table is replicated">Determines how the table is replicated</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2135" trl="Y">
		<value column="Name" original="Replicated">已复制</value>
		<value column="PrintName" original="Replicated">已复制</value>
		<value column="Description" original="The data is successfully replicated">The data is successfully replicated</value>
		<value column="Help" original="The data replication was successful.">The data replication was successful.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2136" trl="Y">
		<value column="Name" original="PO Window">采购定单视窗</value>
		<value column="PrintName" original="PO Window">采购定单视窗</value>
		<value column="Description" original="Purchase Order Window">采购定单视窗</value>
		<value column="Help" original="Window for Purchase Order (AP) Zooms">Window for Purchase Order (AP) Zooms</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2137" trl="Y">
		<value column="Name" original="Replication Type">复制类型</value>
		<value column="PrintName" original="Replication Type">复制类型</value>
		<value column="Description" original="Type of Data Replication">数据复制的类型</value>
		<value column="Help" original="The Type of data Replication determines the directon of the data replication.  &lt;br&gt;&#10;Reference means that the data in this system is read only -&gt; &lt;br&gt;&#10;Local means that the data in this system is not replicated to other systems - &lt;br&gt;&#10;Merge means that the data in this system is synchronized with the other system &lt;-&gt; &lt;br&gt;&#10;">The Type of data Replication determines the directon of the data replication.  &lt;br&gt;
Reference means that the data in this system is read only -&gt; &lt;br&gt;
Local means that the data in this system is not replicated to other systems - &lt;br&gt;
Merge means that the data in this system is synchronized with the other system &lt;-&gt; &lt;br&gt;
</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2139" trl="Y">
		<value column="Name" original="Public">公众</value>
		<value column="PrintName" original="Public">公众</value>
		<value column="Description" original="Public can read entry">公众可读条目</value>
		<value column="Help" original="If selected, public users can read/view the entry. Public are users without a Role in the system. Use security rules for more specic access control.">If selected, public users can read view the entry. Public are users without a Role in the system. Use security rules for more specic access control.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2140" trl="Y">
		<value column="Name" original="Public Write">公众可写</value>
		<value column="PrintName" original="Public Write">公众可写</value>
		<value column="Description" original="Public can write entries">公众可写条目</value>
		<value column="Help" original="If selected, public users can write/create entries. Public are users without a Role in the system. Use security rules for more specic access control.">If selected, public users can write create entries. Public are users without a Role in the system. Use security rules for more specic access control.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2141" trl="Y">
		<value column="Name" original="Knowledge Category">知识种类</value>
		<value column="PrintName" original="Category">种类</value>
		<value column="Description" original="Knowledge Category">知识种类</value>
		<value column="Help" original="Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.">Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2142" trl="Y">
		<value column="Name" original="Category Value">分类值</value>
		<value column="PrintName" original="Value">值</value>
		<value column="Description" original="The value of the category">分类值</value>
		<value column="Help" original="The value of the category is a keyword">The value of the category is a keyword</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2143" trl="Y">
		<value column="Name" original="Entry Comment">条目意见</value>
		<value column="PrintName" original="Comment">意见</value>
		<value column="Description" original="Knowledge Entry Comment">知识条目意见</value>
		<value column="Help" original="Comment regarding a knowledge entry">Comment regarding a knowledge entry</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2144" trl="Y">
		<value column="Name" original="Entry">条目</value>
		<value column="PrintName" original="Entry">条目</value>
		<value column="Description" original="Knowledge Entry">知识条目</value>
		<value column="Help" original="The searchable Knowledge Entry">The searchable Knowledge Entry</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2145" trl="Y">
		<value column="Name" original="Related Entry">相关条目</value>
		<value column="PrintName" original="Related Entry">相关条目</value>
		<value column="Description" original="Related Entry for this Enntry">相关条目的条目</value>
		<value column="Help" original="Related Knowlege Entry for this Knowledge Entry">Related Knowlege Entry for this Knowledge Entry</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2146" trl="Y">
		<value column="Name" original="Knowledge Source">知识来源</value>
		<value column="PrintName" original="Knowledge Source">知识来源</value>
		<value column="Description" original="Source of a Knowledge Entry">知识条目的来源</value>
		<value column="Help" original="The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.">The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2147" trl="Y">
		<value column="Name" original="Knowledge Synonym">知识同义字</value>
		<value column="PrintName" original="Knowledge Synonym">知识同义字</value>
		<value column="Description" original="Knowlege Keyword Synonym">知识关键字同义字</value>
		<value column="Help" original="Search Synonyms for Knowledge Keywords; Example: Product = Item">Search Synonyms for Knowledge Keywords; Example: Product = Item</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2148" trl="Y">
		<value column="Name" original="Knowledge Topic">知识主题</value>
		<value column="PrintName" original="Topic">主题</value>
		<value column="Description" original="Knowledge Topic">知识主题</value>
		<value column="Help" original="Topic or Discussion Thead">主题或讨论线索</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2149" trl="Y">
		<value column="Name" original="Knowldge Type">知识类型</value>
		<value column="PrintName" original="Type">类型</value>
		<value column="Description" original="Knowledge Type">知识类型</value>
		<value column="Help" original="Area of knowlege - A Type has multiple Topics">Area of knowlege - A Type has multiple Topics</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2150" trl="Y">
		<value column="Name" original="Keywords">关键字</value>
		<value column="PrintName" original="Keywords">关键字</value>
		<value column="Description" original="List of Keywords - separated by space, comma or semicolon">List of Keywords - separated by space, comma or semicolon</value>
		<value column="Help" original="List if individual keywords for search relevancy. The keywords are separated by space, comma or semicolon. ">List if individual keywords for search relevancy. The keywords are separated by space, comma or semicolon. </value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2151" trl="Y">
		<value column="Name" original="Synonym Name">同义字</value>
		<value column="PrintName" original="Synonym Name">同义字</value>
		<value column="Description" original="The synonym for the name">同义字为名字</value>
		<value column="Help" original="The synonym broadens the search">The synonym broadens the search</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2152" trl="Y">
		<value column="Name" original="Tunnel via HTTP">隧道经由 HTTP</value>
		<value column="PrintName" original="Tunnel via HTTP">隧道经由 HTTP</value>
		<value column="Description" original="Connect to Server via HTTP Tunnel">Connect to Server via HTTP Tunnel</value>
		<value column="Help" original="If selected, the connection to the server is via a HTTP tunnel, otherwise it uses an RMI/JNP connection">If selected, the connection to the server is via a HTTP tunnel, otherwise it uses an RMI JNP connection</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2153" trl="Y">
		<value column="Name" original="Test">测试</value>
		<value column="PrintName" original="Test">测试</value>
		<value column="Description" original="Execute in Test Mode">在测试模态中运行</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2155" trl="Y">
		<value column="Name" original="ID Range End">ID范围结束</value>
		<value column="PrintName" original="ID End">ID结束</value>
		<value column="Description" original="End if the ID Range used">是否ID范围用，结束</value>
		<value column="Help" original="The ID Range allows to restrict the range of the internally used IDs. Please note that the ID range is NOT enforced.">The ID Range allows to restrict the range of the internally used IDs. Please note that the ID range is NOT enforced.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2156" trl="Y">
		<value column="Name" original="ID Range Start">ID范围开始</value>
		<value column="PrintName" original="ID Start">ID开始</value>
		<value column="Description" original="Start of the ID Range used">ID范围的开始用</value>
		<value column="Help" original="The ID Range allows to restrict the range of the internally used IDs. The standard rages are 0-899,999 for the Application Dictionary 900,000-999,999 for Application Dictionary customizations/extensions and &gt; 1,000,000 for client data. The standard system limit is 9,999,999,999 but can easily be extended.  The ID range is on a per table basis.&#10;Please note that the ID range is NOT enforced.">The ID Range allows to restrict the range of the internally used IDs. The standard rages are 0-899,999 for the Application Dictionary 900,000-999,999 for Application Dictionary customizations extensions and &gt; 1,000,000 for client data. The standard system limit is 9,999,999,999 but can easily be extended.  The ID range is on a per table basis.
Please note that the ID range is NOT enforced.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2157" trl="Y">
		<value column="Name" original="Remote Client">远程客户</value>
		<value column="PrintName" original="Remote Client">远程客户</value>
		<value column="Description" original="Remote Client to be used to replicate / synchronize data with.">Remote Client to be used to replicate   synchronize data with.</value>
		<value column="Help" original="The remote client used for data replication.">The remote client used for data replication.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2158" trl="Y">
		<value column="Name" original="Remote Organization">远程组织</value>
		<value column="PrintName" original="Remote Org">远程组织</value>
		<value column="Description" original="Remote Organization to be used to replicate / synchronize data with.">Remote Organization to be used to replicate   synchronize data with.</value>
		<value column="Help" original="The remote organization used for data replication. If not selected, all organizations are replicated/synchronized.">The remote organization used for data replication. If not selected, all organizations are replicated synchronized.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2159" trl="Y">
		<value column="Name" original="Language ID">语言ID</value>
		<value column="PrintName" original="Language ID">语言ID</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2161" trl="Y">
		<value column="Name" original="Project">Project</value>
		<value column="PrintName" original="Project">Project</value>
		<value column="Description" original="Name of the Project">Name of the Project</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2162" trl="Y">
		<value column="Name" original="Project Phase">Project Phase</value>
		<value column="PrintName" original="Project Phase">Project Phase</value>
		<value column="Description" original="Name of the Project Phase">Name of the Project Phase</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2163" trl="Y">
		<value column="Name" original="Project Type">Project Type</value>
		<value column="PrintName" original="Project Type">Project Type</value>
		<value column="Description" original="Name of the Project Type">Name of the Project Type</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2164" trl="Y">
		<value column="Name" original="Cycle Name">Cycle Name</value>
		<value column="PrintName" original="Cycle">Cycle</value>
		<value column="Description" original="Name of the Project Cycle">Name of the Project Cycle</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2165" trl="Y">
		<value column="Name" original="Cycle Step Name">Cycle Step Name</value>
		<value column="PrintName" original="Cycle Step">Cycle Step</value>
		<value column="Description" original="Name of the Prohect Cycle Step">Name of the Prohect Cycle Step</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2167" trl="Y">
		<value column="Name" original="SO/PO Type">SO/PO Type</value>
		<value column="PrintName" original="SO/PO Type">SO/PO Type</value>
		<value column="Description" original="Sales Tax applies to sales situations, Purchase Tax to purchase situations">Sales Tax applies to sales situations, Purchase Tax to purchase situations</value>
		<value column="Help" original="Sales Tax: charged when selling - examples: Sales Tax, Output VAT (payable)&#10;Purchase Tax: tax charged when purchasing - examples: Use Tax, Input VAT (receivable)">Sales Tax: charged when selling - examples: Sales Tax, Output VAT (payable)
Purchase Tax: tax charged when purchasing - examples: Use Tax, Input VAT (receivable)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2168" trl="Y">
		<value column="Name" original="Only Validate Data">Only Validate Data</value>
		<value column="PrintName" original="Validate Only">Validate Only</value>
		<value column="Description" original="Validate the date and do not process">Validate the date and do not process</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2169" trl="Y">
		<value column="Name" original="Import only if No Errors">Import only if No Errors</value>
		<value column="PrintName" original="Import No Errors">Import No Errors</value>
		<value column="Description" original="Only start the import, if there are no validation Errors">Only start the import, if there are no validation Errors</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2170" trl="Y">
		<value column="Name" original="Document Org">Document Org</value>
		<value column="PrintName" original="Document Org">Document Org</value>
		<value column="Description" original="Document Organization (independent from account organization)">Document Organization (independent from account organization)</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2171" trl="Y">
		<value column="Name" original="Journal Document No">Journal Document No</value>
		<value column="PrintName" original="Journal Doc No">Journal Doc No</value>
		<value column="Description" original="Document number of the Journal">Document number of the Journal</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2172" trl="Y">
		<value column="Name" original="Attach Asset">Attach Asset</value>
		<value column="PrintName" original="Attach Asset">Attach Asset</value>
		<value column="Description" original="Attach Asset to be delivered per email">Attach Asset to be delivered per email</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2173" trl="Y">
		<value column="Name" original="Delivery Count">Delivery Count</value>
		<value column="PrintName" original="Delivery Count">Delivery Count</value>
		<value column="Description" original="Number of Deliveries">Number of Deliveries</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2174" trl="Y">
		<value column="Name" original="Web Store Info">网上商店信息</value>
		<value column="PrintName" original="Web Info">Web信息</value>
		<value column="Description" original="Web Store Header Information">Web Store Header Information</value>
		<value column="Help" original="Display HTML Info in the Web Store - by default in the header.&#10;">Display HTML Info in the Web Store - by default in the header.
</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2175" trl="Y">
		<value column="Name" original="Web Parameter 5">Web参数5</value>
		<value column="PrintName" original="Web Param 5">Web参数5</value>
		<value column="Description" original="Web Site Parameter 5 (default footer center)">Web Site Parameter 5 (default footer center)</value>
		<value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam5 - By default, it is positioned in the center of the footer.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam5 - By default, it is positioned in the center of the footer.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2176" trl="Y">
		<value column="Name" original="Web Parameter 6">Web参数6</value>
		<value column="PrintName" original="Web Parm 6">Web参数6</value>
		<value column="Description" original="Web Site Parameter 6 (default footer right)">Web Site Parameter 6 (default footer right)</value>
		<value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam6 - By default, it is positioned on the right side of the footer.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam6 - By default, it is positioned on the right side of the footer.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2177" trl="Y">
		<value column="Name" original="Minimum Amt">Minimum Amt</value>
		<value column="PrintName" original="Minimum Amt">Minimum Amt</value>
		<value column="Description" original="Minumum Amout in Document Currency">Minumum Amout in Document Currency</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2178" trl="Y">
		<value column="Name" original="Project Issue">Project Issue</value>
		<value column="PrintName" original="Project Issue">Project Issue</value>
		<value column="Description" original="Project Issues (Material, Labor)">Project Issues (Material, Labor)</value>
		<value column="Help" original="Issues to the project initiated by the &quot;Issue to Project&quot; process. You can issue Receipts, Time and Expenses, or Stock.">Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2179" trl="Y">
		<value column="Name" original="Project Category">Project Category</value>
		<value column="PrintName" original="Project Category">Project Category</value>
		<value column="Description" original="Project Category">Project Category</value>
		<value column="Help" original="The Project Category determines the behavior of the project:&#10;General - no special accounting, e.g. for Presales or general tracking&#10;Service - no special accounting, e.g. for Service/Charge projects&#10;Work Order - creates Project/Job WIP transactions - ability to issue material&#10;Asset - create Project Asset transactions - ability to issue material&#10;">The Project Category determines the behavior of the project:
General - no special accounting, e.g. for Presales or general tracking
Service - no special accounting, e.g. for Service/Charge projects
Work Order - creates Project/Job WIP transactions - ability to issue material
Asset - create Project Asset transactions - ability to issue material
</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2180" trl="Y">
		<value column="Name" original="Purchase Order">Purchase Order</value>
		<value column="PrintName" original="Purchase Order">Purchase Order</value>
		<value column="Description" original="Purchase Order">Purchase Order</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2181" trl="Y">
		<value column="Name" original="Credit Status">Credit Status</value>
		<value column="PrintName" original="Credit Status">Credit Status</value>
		<value column="Description" original="Business Partner Credit Status">Sales Credit Status</value>
		<value column="Help" original="Credit Management is inactive if Credit Status is No Credit Check, Credit Stop or if the Credit Limit is 0.&#10;If active, the status is set automatically set to Credit Hold, if the Total Open Balance (including Vendor activities)  is higher then the Credit Limit. It is set to Credit Watch, if above 90% of the Credit Limit and Credit OK otherwise.">For Documentation only</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2182" trl="Y">
		<value column="Name" original="Consolidate to one Document">Consolidate to one Document</value>
		<value column="PrintName" original="Consolidate">Consolidate</value>
		<value column="Description" original="Consilidate Lines into one Document">Consilidate Lines into one Document</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2183" trl="Y">
		<value column="Name" original="Description Only">Description Only</value>
		<value column="PrintName" original="Description">Description</value>
		<value column="Description" original="if true, the line is just description and no transaction">if true, the line is just description and no transaction</value>
		<value column="Help" original="If a line is Description Only, e.g. Product Inventory is not corrected. No accounting transactions are created and the amount or totals are not included in the document.  This for including descriptional detail lines, e.g. for an Work Order.">If a line is Description Only, e.g. Product Inventory is not corrected. No accounting transactions are created and the amount or totals are not included in the document.  This for including descriptional detail lines, e.g. for an Work Order.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2184" trl="Y">
		<value column="Name" original="Pricing">Pricing</value>
		<value column="PrintName" original="Pricing">Pricing</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2186" trl="Y">
		<value column="Name" original="Close Document">Close Document</value>
		<value column="PrintName" original="Close">Close</value>
		<value column="Description" original="Close Document (process)">Close Document (process)</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2187" trl="Y">
		<value column="Name" original="Label printer">Label printer</value>
		<value column="PrintName" original="Label printer">Label printer</value>
		<value column="Description" original="Label Printer Definition">Label Printer Definition</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2188" trl="Y">
		<value column="Name" original="Label printer Function">Label printer Function</value>
		<value column="PrintName" original="Label printer Function">Label printer Function</value>
		<value column="Description" original="Function of Label Printer">Function of Label Printer</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2189" trl="Y">
		<value column="Name" original="System Registration">Registration</value>
		<value column="PrintName" original="Registration">Registration</value>
		<value column="Description" original="System Registration">System Registration</value>
		<value column="Help" original="The System Registration helps Adempiere to help the installed base">The System Registration helps Adempiere to help the installed base</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2190" trl="Y">
		<value column="Name" original="Email verification">Email验证</value>
		<value column="PrintName" original="Email verify">Email验证</value>
		<value column="Description" original="Verification of EMail Address">验证电子邮件地址</value>
		<value column="Help" original="The field contains the date the EMail Address has been verified">The field contains the date the EMail Address has been verified</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2191" trl="Y">
		<value column="Name" original="Encryption Key">加密密钥</value>
		<value column="PrintName" original="Encryption Key">加密密钥</value>
		<value column="Description" original="Encryption Key used for securing data content">Encryption Key used for securing data content</value>
		<value column="Help" original="Please note that changing the key will make ALL previously encrypted data unreadable.">Please note that changing the key will make ALL previously encrypted data unreadable.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2192" trl="Y">
		<value column="Name" original="Footer Center">Footer Center</value>
		<value column="PrintName" original="Footer Center">Footer Center</value>
		<value column="Description" original="Content of the center portion of the footer.">Content of the center portion of the footer.</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2193" trl="Y">
		<value column="Name" original="Footer Left">Footer Left</value>
		<value column="PrintName" original="Footer Left">Footer Left</value>
		<value column="Description" original="Content of the left portion of the footer.">Content of the left portion of the footer.</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2194" trl="Y">
		<value column="Name" original="Footer Right">Footer Right</value>
		<value column="PrintName" original="Footer Right">Footer Right</value>
		<value column="Description" original="Content of the right portion of the footer.">Content of the right portion of the footer.</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2195" trl="Y">
		<value column="Name" original="Function Prefix">Function Prefix</value>
		<value column="PrintName" original="Function Prefix">Function Prefix</value>
		<value column="Description" original="Data sent before the function">Data sent before the function</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2196" trl="Y">
		<value column="Name" original="Function Suffix">Function Suffix</value>
		<value column="PrintName" original="Function Suffix">Function Suffix</value>
		<value column="Description" original="Data sent after the function">Data sent after the function</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2197" trl="Y">
		<value column="Name" original="Min Guarantee Days">Min Guarantee Days</value>
		<value column="PrintName" original="Min Guarantee">Min Guarantee</value>
		<value column="Description" original="Minumum number of guarantee days">Minumum number of guarantee days</value>
		<value column="Help" original="When selecting batch/products with a guarantee date, the minimum left guarantee days for automatic picking.  You can pick any batch/product manually. ">When selecting batch/products with a guarantee date, the minimum left guarantee days for automatic picking.  You can pick any batch/product manually. </value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2198" trl="Y">
		<value column="Name" original="Header Center">Header Center</value>
		<value column="PrintName" original="Header Center">Header Center</value>
		<value column="Description" original="Content of the center portion of the header.">Content of the center portion of the header.</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2199" trl="Y">
		<value column="Name" original="Header Left">Header Left</value>
		<value column="PrintName" original="Header Left">Header Left</value>
		<value column="Description" original="Content of the left portion of the header.">Content of the left portion of the header.</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2200" trl="Y">
		<value column="Name" original="Header Right">Header Right</value>
		<value column="PrintName" original="Header Right">Header Right</value>
		<value column="Description" original="Content of the right portion of the header.">Content of the right portion of the header.</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2201" trl="Y">
		<value column="Name" original="Industry Info">行业信息</value>
		<value column="PrintName" original="Industry Info">行业信息</value>
		<value column="Description" original="Information of the industry (e.g. professional service, distribution of furnitures, ..)">行业的信息 (如.专业服务, 家具分销, ..)</value>
		<value column="Help" original="Description if the industry ad precise as possible.">Description if the industry ad precise as possible.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2202" trl="Y">
		<value column="Name" original="Inventory Type">Inventory Type</value>
		<value column="PrintName" original="Inventory Type">Inventory Type</value>
		<value column="Description" original="Type of inventory difference">Type of inventory difference</value>
		<value column="Help" original="The type of inventory difference determines which account is used. The default is the Inventory Difference account defined for the warehouse.  Alternatively, you could select any charge.  This allows you to account for Internal Use or extraordinary inventory losses.">The type of inventory difference determines which account is used. The default is the Inventory Difference account defined for the warehouse.  Alternatively, you could select any charge.  This allows you to account for Internal Use or extraordinary inventory losses.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2203" trl="Y">
		<value column="Name" original="Allowed to be Published">允许公开信息</value>
		<value column="PrintName" original="Allow Publish">信息公开</value>
		<value column="Description" original="You allow to publish the information, not just statistical summary info">You allow to publish the information, not just statistical summary info</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2204" trl="Y">
		<value column="Name" original="Can Export">Can Export</value>
		<value column="PrintName" original="Can Export">Can Export</value>
		<value column="Description" original="Users with this role can export data">Users with this role can export data</value>
		<value column="Help" original="You can restrict the ability to export data from Adempiere.">You can restrict the ability to export data from Adempiere.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2205" trl="Y">
		<value column="Name" original="Can Report">Can Report</value>
		<value column="PrintName" original="Can Report">Can Report</value>
		<value column="Description" original="Users with this role can create reports">Users with this role can create reports</value>
		<value column="Help" original="You can restrict the ability to report on data.">You can restrict the ability to report on data.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2206" trl="Y">
		<value column="Name" original="In Production">生产系统</value>
		<value column="PrintName" original="In Production">生产系统</value>
		<value column="Description" original="The system is in production">系统是生产系统</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2207" trl="Y">
		<value column="Name" original="Calculate Maximim (↑)">Calculate Maximim (↑)</value>
		<value column="PrintName" original="Calc Max">Calc Max</value>
		<value column="Description" original="Calculate the maximim amount">Calculate the maximim amount</value>
		<value column="Help" original="Calculate the Maximum (↑)  of the data if the field is numeric, otherwise maximum length of the field.">Calculate the Maximum (↑)  of the data if the field is numeric, otherwise maximum length of the field.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2208" trl="Y">
		<value column="Name" original="Calculate Minimum (↓)">Calculate Minimum (↓)</value>
		<value column="PrintName" original="Calc Min">Calc Min</value>
		<value column="Description" original="Calculate the minimum amount">Calculate the minimum amount</value>
		<value column="Help" original="Calculate the Minimum (↓) of the data if the field is numeric, otherwise minimum length of the field.">Calculate the Minimum (↓) of the data if the field is numeric, otherwise minimum length of the field.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2209" trl="Y">
		<value column="Name" original="Personal Access">个人数据访问权</value>
		<value column="PrintName" original="Personal Access">个人数据访问权</value>
		<value column="Description" original="Allow access to all personal records">Allow access to all personal records</value>
		<value column="Help" original="Users of this role have access to all records locked as personal.">Users of this role have access to all records locked as personal.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2210" trl="Y">
		<value column="Name" original="Personal Lock">个人数据加锁</value>
		<value column="PrintName" original="Personal Lock">Personal Lock</value>
		<value column="Description" original="Allow users with role to lock access to personal records">Allow users with role to lock access to personal records</value>
		<value column="Help" original="If enabled, the user with the role can prevent access of others to personal records.  If a record is locked, only the user or people who can read personal locked records can see the record.">If enabled, the user with the role can prevent access of others to personal records.  If a record is locked, only the user or people who can read personal locked records can see the record.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2211" trl="Y">
		<value column="Name" original="Registered">已注册</value>
		<value column="PrintName" original="Registered">已注册</value>
		<value column="Description" original="The application is registered.">此应用系统已注册。</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2212" trl="Y">
		<value column="Name" original="Running Total">Running Total</value>
		<value column="PrintName" original="Running Total">Running Total</value>
		<value column="Description" original="Create a running total (sum)">Create a running total (sum)</value>
		<value column="Help" original="A running total creates a sum at the end of a page and on the top of the next page for all colums, which have a Sum function.  You should define running total only once per format.">A running total creates a sum at the end of a page and on the top of the next page for all colums, which have a Sum function.  You should define running total only once per format.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2213" trl="Y">
		<value column="Name" original="Show Accounting">显示财务</value>
		<value column="PrintName" original="Show Accounting">显示财务</value>
		<value column="Description" original="Users with this role can see accounting information">Users with this role can see accounting information</value>
		<value column="Help" original="This allows to prevent access to any accounting information.">This allows to prevent access to any accounting information.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2214" trl="Y">
		<value column="Name" original="XY Position">XY Position</value>
		<value column="PrintName" original="XY Position">XY Position</value>
		<value column="Description" original="The Function is XY position">The Function is XY position</value>
		<value column="Help" original="This function positions for the next print operation">This function positions for the next print operation</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2215" trl="Y">
		<value column="Name" original="Line Total">Line Total</value>
		<value column="PrintName" original="Line Total">Line Total</value>
		<value column="Description" original="Total line amount incl. Tax">Total line amount incl. Tax</value>
		<value column="Help" original="Total line amount">Total line amount</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2216" trl="Y">
		<value column="Name" original="Obscure">Obscure</value>
		<value column="PrintName" original="Obscure">Obscure</value>
		<value column="Description" original="Type of obscuring the data (limiting the display)">Type of obscuring the data (limiting the display)</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2217" trl="Y">
		<value column="Name" original="Platform Info">Platform Info</value>
		<value column="PrintName" original="Platform">Platform</value>
		<value column="Description" original="Information about Server and Client Platform">Information about Server and Client Platform</value>
		<value column="Help" original="Include information on Server, Network [Operating System, RAM, Disk, CPUs] and (number of) Clients.">Include information on Server, Network [Operating System, RAM, Disk, CPUs] and (number of) Clients.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2218" trl="Y">
		<value column="Name" original="Running Total Lines">Running Total Lines</value>
		<value column="PrintName" original="RT Lines">RT Lines</value>
		<value column="Description" original="Create Running Total Lines (page break) every x lines">Create Running Total Lines (page break) every x lines</value>
		<value column="Help" original="When you want to print running totals, enter the number of lines per page after you want to create a running total line and page break. You should define running total only once per format.">When you want to print running totals, enter the number of lines per page after you want to create a running total line and page break. You should define running total only once per format.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2219" trl="Y">
		<value column="Name" original="XY Separator">XY Separator</value>
		<value column="PrintName" original="XY Separator">XY Separator</value>
		<value column="Description" original="The separator between the X and Y function.">The separator between the X and Y function.</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2222" trl="Y">
		<value column="Name" original="Issue Description">Issue Description</value>
		<value column="PrintName" original="Issue Description">Issue Description</value>
		<value column="Description" original="Description of the Issue line">Description of the Issue line</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2223" trl="Y">
		<value column="Name" original="Issue Line">Issue Line</value>
		<value column="PrintName" original="Issue Line">Issue Line</value>
		<value column="Description" original="Line number of the issue">Line number of the issue</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2224" trl="Y">
		<value column="Name" original="Line Margin">Line Margin</value>
		<value column="PrintName" original="Line Margin">Line Margin</value>
		<value column="Description" original="Margin of the line - Planned Amount minus Costs">Margin of the line - Planned Amount minus Costs</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2225" trl="Y">
		<value column="Name" original="Access Type">Access Type</value>
		<value column="PrintName" original="Access Type">Access Type</value>
		<value column="Description" original="The type of access for this rule">The type of access for this rule</value>
		<value column="Help" original="If you restrict Access to the entity, you also cannot Report or Export it (i.e. to have access is a requirement that you can report or export the data).  The Report and Export rules are further restrictions if you have access.">If you restrict Access to the entity, you also cannot Report or Export it (i.e. to have access is a requirement that you can report or export the data).  The Report and Export rules are further restrictions if you have access.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2226" trl="Y">
		<value column="Name" original="Dependent Entities">Dependent Entities</value>
		<value column="PrintName" original="Dependent Entities">Dependent Entities</value>
		<value column="Description" original="Also check access in dependent entities">Also check access in dependent entities</value>
		<value column="Help" original="Also dependent entities are included.  Please be aware, that enabling this rule has severe consequences and that this is only wanted in some circumstances.&#10;&lt;p&gt;Example Rule: &quot;Include Payment Term Immediate with Dependent Entities&quot;&#10;&lt;br&gt;Primary effect: users with this role can only select the payment term Immediate&#10;&lt;br&gt;Secondary effect (dependent entities): users with this role can see only invoices/orders with the payment term immediate.">Also dependent entities are included.  Please be aware, that enabling this rule has severe consequences and that this is only wanted in some circumstances.
&lt;p&gt;Example Rule: "Include Payment Term Immediate with Dependent Entities"
&lt;br&gt;Primary effect: users with this role can only select the payment term Immediate
&lt;br&gt;Secondary effect (dependent entities): users with this role can see only invoices/orders with the payment term immediate.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2228" trl="Y">
		<value column="Name" original="Character Data">Character Data</value>
		<value column="PrintName" original="Character Data">Character Data</value>
		<value column="Description" original="Long Character Field">Long Character Field</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2229" trl="Y">
		<value column="Name" original="Create Payment">Create Payment</value>
		<value column="PrintName" original="Create Payment">Create Payment</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2231" trl="Y">
		<value column="Name" original="EFT Memo">EFT Memo</value>
		<value column="PrintName" original="EFT Memo">EFT Memo</value>
		<value column="Description" original="Electronic Funds Transfer Memo">Electronic Funds Transfer Memo</value>
		<value column="Help" original="Information from EFT media">Information from EFT media</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2232" trl="Y">
		<value column="Name" original="EFT Payee">EFT Payee</value>
		<value column="PrintName" original="EFT Payee">EFT Payee</value>
		<value column="Description" original="Electronic Funds Transfer Payee information">Electronic Funds Transfer Payee information</value>
		<value column="Help" original="Information from EFT media">Information from EFT media</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2233" trl="Y">
		<value column="Name" original="EFT Payee Account">EFT Payee Account</value>
		<value column="PrintName" original="EFT Payee Account">EFT Payee Account</value>
		<value column="Description" original="Electronic Funds Transfer Payyee Account Information">Electronic Funds Transfer Payyee Account Information</value>
		<value column="Help" original="Information from EFT media">Information from EFT media</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2234" trl="Y">
		<value column="Name" original="EFT Reference">EFT Reference</value>
		<value column="PrintName" original="EFT Reference">EFT Reference</value>
		<value column="Description" original="Electronic Funds Transfer Reference">Electronic Funds Transfer Reference</value>
		<value column="Help" original="Information from EFT media">Information from EFT media</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2235" trl="Y">
		<value column="Name" original="EFT Trx ID">EFT Trx ID</value>
		<value column="PrintName" original="EFT Trx ID">EFT Trx ID</value>
		<value column="Description" original="Electronic Funds Transfer Transaction ID">Electronic Funds Transfer Transaction ID</value>
		<value column="Help" original="Information from EFT media">Information from EFT media</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2236" trl="Y">
		<value column="Name" original="EFT Trx Type">EFT Trx Type</value>
		<value column="PrintName" original="EFT Trx Type">EFT Trx Type</value>
		<value column="Description" original="Electronic Funds Transfer Transaction Type">Electronic Funds Transfer Transaction Type</value>
		<value column="Help" original="Information from EFT media">Information from EFT media</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2237" trl="Y">
		<value column="Name" original="Good for Days">Good for Days</value>
		<value column="PrintName" original="Good Days">Good Days</value>
		<value column="Description" original="Shelf Life Days remaning to Guarantee Date (minus minimum guarantee days)">Shelf Life Days remaning to Guarantee Date (minus minimum guarantee days)</value>
		<value column="Help" original="Shelf Life of products with Guarantee Date instance compared to today minus the minimum guaranteed days.&#10;(Guarantee Date-Today) – Min Guarantee Days">Shelf Life of products with Guarantee Date instance compared to today minus the minimum guaranteed days.
(Guarantee Date-Today) – Min Guarantee Days</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2238" trl="Y">
		<value column="Name" original="Available Quantity">Available Quantity</value>
		<value column="PrintName" original="Qty Available">Qty Available</value>
		<value column="Description" original="Available Quantity (On Hand - Reserved)">Available Quantity (On Hand - Reserved)</value>
		<value column="Help" original="Quantity available to promise = On Hand minus Reserved Quantity">Quantity available to promise = On Hand minus Reserved Quantity</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2239" trl="Y">
		<value column="Name" original="Remaining Shelf Life %">Remaining Shelf Life %</value>
		<value column="PrintName" original="Rem Shelf Life %">Rem Shelf Life %</value>
		<value column="Description" original="Remaining shelf life in percent based on Guarantee Date">Remaining shelf life in percent based on Guarantee Date</value>
		<value column="Help" original="(Guarantee Date-Today) / Guarantee Days">(Guarantee Date-Today) / Guarantee Days</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2240" trl="Y">
		<value column="Name" original="Min Shelf Life %">Min Shelf Life %</value>
		<value column="PrintName" original="Min Shelf Life %">Min Shelf Life %</value>
		<value column="Description" original="Minimum Shelf Life in percent based on Product Instance Guarantee Date">Minimum Shelf Life in percent based on Product Instance Guarantee Date</value>
		<value column="Help" original="Miminum Shelf Life of products with Guarantee Date instance. If &gt; 0 you cannot select products with a shelf life ((Guarantee Date-Today) / Guarantee Days) less than the minum shelf life, unless you select &quot;Show All&quot;">Miminum Shelf Life of products with Guarantee Date instance. If &gt; 0 you cannot select products with a shelf life ((Guarantee Date-Today) / Guarantee Days) less than the minum shelf life, unless you select "Show All"</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2241" trl="Y">
		<value column="Name" original="Due Today">Due Today</value>
		<value column="PrintName" original="Due Today">Due Today</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2242" trl="Y">
		<value column="Name" original="Due Today-30">Due Today-30</value>
		<value column="PrintName" original="Due Today-30">Due Today-30</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2243" trl="Y">
		<value column="Name" original="Due Today-7">Due Today-7</value>
		<value column="PrintName" original="Due Today-7">Due Today-7</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2244" trl="Y">
		<value column="Name" original="Due 1-7">Due 1-7</value>
		<value column="PrintName" original="Due 1-7">Due 1-7</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2245" trl="Y">
		<value column="Name" original="Due 31-60">Due 31-60</value>
		<value column="PrintName" original="Due 31-60">Due 31-60</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2246" trl="Y">
		<value column="Name" original="Due &gt; 31">Due &gt; 31</value>
		<value column="PrintName" original="Due &gt; 31">Due &gt; 31</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2247" trl="Y">
		<value column="Name" original="Due 61-90">Due 61-90</value>
		<value column="PrintName" original="Due 61-90">Due 61-90</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2248" trl="Y">
		<value column="Name" original="Due &gt; 61">Due &gt; 61</value>
		<value column="PrintName" original="Due &gt; 61">Due &gt; 61</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2249" trl="Y">
		<value column="Name" original="Due 8-30">Due 8-30</value>
		<value column="PrintName" original="Due 8-30">Due 8-30</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2250" trl="Y">
		<value column="Name" original="Due &gt; 91">Due &gt; 91</value>
		<value column="PrintName" original="Due &gt; 91">Due &gt; 91</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2251" trl="Y">
		<value column="Name" original="Past Due 1-30">Past Due 1-30</value>
		<value column="PrintName" original="Past Due 1-30">Past Due 1-30</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2252" trl="Y">
		<value column="Name" original="Past Due 1-7">Past Due 1-7</value>
		<value column="PrintName" original="Past Due 1-7">Past Due 1-7</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2253" trl="Y">
		<value column="Name" original="Past Due 31-60">Past Due 31-60</value>
		<value column="PrintName" original="Past Due 31-60">Past Due 31-60</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2254" trl="Y">
		<value column="Name" original="Past Due &gt; 31">Past Due &gt; 31</value>
		<value column="PrintName" original="Past Due &gt; 31">Past Due &gt; 31</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2255" trl="Y">
		<value column="Name" original="Past Due 61-90">Past Due 61-90</value>
		<value column="PrintName" original="Past Due 61-90">Past Due 61-90</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2256" trl="Y">
		<value column="Name" original="Past Due &gt; 61">Past Due &gt; 61</value>
		<value column="PrintName" original="Past Due &gt; 61">Past Due &gt; 61</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2257" trl="Y">
		<value column="Name" original="Past Due 8-30">Past Due 8-30</value>
		<value column="PrintName" original="Past Due 8-30">Past Due 8-30</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2258" trl="Y">
		<value column="Name" original="Past Due &gt; 91">Past Due &gt; 91</value>
		<value column="PrintName" original="Past Due &gt; 91">Past Due &gt; 91</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2259" trl="Y">
		<value column="Name" original="Past Due">Past Due</value>
		<value column="PrintName" original="Past Due">Past Due</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2260" trl="Y">
		<value column="Name" original="List Invoices">List Invoices</value>
		<value column="PrintName" original="List Invoices">List Invoices</value>
		<value column="Description" original="Include List of Invoices">Include List of Invoices</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2261" trl="Y">
		<value column="Name" original="Mandatory Guarantee Date">Mandatory Guarantee Date</value>
		<value column="PrintName" original="Mandatory Guarantee Date">Mandatory Guarantee Date</value>
		<value column="Description" original="The entry of a Guarantee Date is mandatory when creating a Product Instance">The entry of a Guarantee Date is mandatory when creating a Product Instance</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2262" trl="Y">
		<value column="Name" original="Mandatory Lot">Mandatory Lot</value>
		<value column="PrintName" original="Mandatory Lot">Mandatory Lot</value>
		<value column="Description" original="The entry of Lot info is mandatory when creating a Product Instance">The entry of Lot info is mandatory when creating a Product Instance</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2263" trl="Y">
		<value column="Name" original="Mandatory Serial No">Mandatory Serial No</value>
		<value column="PrintName" original="Mandatory Serial No">Mandatory Serial No</value>
		<value column="Description" original="The entry of a Serial No is mandatory when creating a Product Instance">The entry of a Serial No is mandatory when creating a Product Instance</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2264" trl="Y">
		<value column="Name" original="Min Shelf Life Days">Min Shelf Life Days</value>
		<value column="PrintName" original="Min Shelf Life Days">Min Shelf Life Days</value>
		<value column="Description" original="Minimum Shelf Life in days based on Product Instance Guarantee Date">Minimum Shelf Life in days based on Product Instance Guarantee Date</value>
		<value column="Help" original="Miminum Shelf Life of products with Guarantee Date instance. If &gt; 0 you cannot select products with a shelf life less than the minum shelf life, unless you select &quot;Show All&quot;">Miminum Shelf Life of products with Guarantee Date instance. If &gt; 0 you cannot select products with a shelf life less than the minum shelf life, unless you select "Show All"</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2265" trl="Y">
		<value column="Name" original="Shelf Life Days">Shelf Life Days</value>
		<value column="PrintName" original="Shelf Life Days">Shelf Life Days</value>
		<value column="Description" original="Shelf Life in days based on Product Instance Guarantee Date">Shelf Life in days based on Product Instance Guarantee Date</value>
		<value column="Help" original="Shelf Life of products with Guarantee Date instance compared to today.">Shelf Life of products with Guarantee Date instance compared to today.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2266" trl="Y">
		<value column="Name" original="Partner Tax ID">Partner Tax ID</value>
		<value column="PrintName" original="BP Tax TD">BP Tax TD</value>
		<value column="Description" original="Tax ID of the Business Partner">Tax ID of the Business Partner</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2267" trl="Y">
		<value column="Name" original="Backordered">Backordered</value>
		<value column="PrintName" original="Backordered">Backordered</value>
		<value column="Description" original="Backordered Quantity">Backordered Quantity</value>
		<value column="Help" original="Calculated: ordered - delivered quantity">Calculated: ordered - delivered quantity</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2270" trl="Y">
		<value column="Name" original="Allocation Strategy">Allocation Strategy</value>
		<value column="PrintName" original="Allocation">Allocation</value>
		<value column="Description" original="Allocation Strategy">Allocation Strategy</value>
		<value column="Help" original="Allocation from incoming to outgoing transactions">Allocation from incoming to outgoing transactions</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2271" trl="Y">
		<value column="Name" original="Out Shipment Line">Out Shipment Line</value>
		<value column="PrintName" original="Out Shipment Line">Out Shipment Line</value>
		<value column="Description" original="Outgoing Shipment/Receipt">Outgoing Shipment/Receipt</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2272" trl="Y">
		<value column="Name" original="Out Inventory Line">Out Inventory Line</value>
		<value column="PrintName" original="Out Inventory Line">Out Inventory Line</value>
		<value column="Description" original="Outgoing Inventory Line">Outgoing Inventory Line</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2273" trl="Y">
		<value column="Name" original="Out Production Line">Out Production Line</value>
		<value column="PrintName" original="Out Production Line">Out Production Line</value>
		<value column="Description" original="Outgoing Production Line">Outgoing Production Line</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2274" trl="Y">
		<value column="Name" original="Out Transaction">Out Transaction</value>
		<value column="PrintName" original="Out Transaction">Out Transaction</value>
		<value column="Description" original="Outgoing Transaction">Outgoing Transaction</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2275" trl="Y">
		<value column="Name" original="Calculate Deviation (σ)">Calculate Deviation (σ)</value>
		<value column="PrintName" original="Deviation">Deviation</value>
		<value column="Description" original="Calculate Standard Deviation">Calculate Standard Deviation</value>
		<value column="Help" original="The Standard Deviation (σ) is the a measure of dispersion - used in combination with the Mean (μ)">The Standard Deviation (σ) is the a measure of dispersion - used in combination with the Mean (μ)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2276" trl="Y">
		<value column="Name" original="Calculate Variance (σ²)">Calculate Variance (σ²)</value>
		<value column="PrintName" original="Variance">Variance</value>
		<value column="Description" original="Calculate Variance">Calculate Variance</value>
		<value column="Help" original="The Variance (σ²) is the a measure of dispersion - used in combination with the Mean (μ)">The Variance (σ²) is the a measure of dispersion - used in combination with the Mean (μ)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2277" trl="Y">
		<value column="Name" original="Featured in Web Store">Featured in Web Store</value>
		<value column="PrintName" original="Featured">Featured</value>
		<value column="Description" original="If selected, the product is displayed in the inital or any empy search">If selected, the product is displayed in the inital or any empy search</value>
		<value column="Help" original="In the display of products in the Web Store, the product is displayed in the inital view or if no search criteria are entered. To be displayed, the product must be in the price list used.">In the display of products in the Web Store, the product is displayed in the inital view or if no search criteria are entered. To be displayed, the product must be in the price list used.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2278" trl="Y">
		<value column="Name" original="Currency Type">Currency Type</value>
		<value column="PrintName" original="Currency Type">Currency Type</value>
		<value column="Description" original="Currency Conversion Rate Type">Currency Conversion Rate Type</value>
		<value column="Help" original="The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.">The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2279" trl="Y">
		<value column="Name" original="Currency Type Key">Currency Type Key</value>
		<value column="PrintName" original="Currency Conversion Type">Currency Conversion Type</value>
		<value column="Description" original="Key value for the Currency Conversion Rate Type">Key value for the Currency Conversion Rate Type</value>
		<value column="Help" original="The date type key for the conversion of foreign currency transactions">The date type key for the conversion of foreign currency transactions</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2280" trl="Y">
		<value column="Name" original="Warehouse">Warehouse</value>
		<value column="PrintName" original="Warehouse">Warehouse</value>
		<value column="Description" original="Warehouse Name">Warehouse Name</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2281" trl="Y">
		<value column="Name" original="Pay Schedule valid">Pay Schedule valid</value>
		<value column="PrintName" original="Pay Schedule valid">Pay Schedule valid</value>
		<value column="Description" original="Is the Payment Schedule is valid">Is the Payment Schedule is valid</value>
		<value column="Help" original="Payment Schedules allow to have multiple due dates.">Payment Schedules allow to have multiple due dates.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2282" trl="Y">
		<value column="Name" original="Branch ID">Branch ID</value>
		<value column="PrintName" original="Branch ID">Branch ID</value>
		<value column="Description" original="Bank Branch ID">Bank Branch ID</value>
		<value column="Help" original="Dependent on the loader, you may have to provide a bank branch ID">Dependent on the loader, you may have to provide a bank branch ID</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2283" trl="Y">
		<value column="Name" original="Bank Statement Loader">Bank Statement Loader</value>
		<value column="PrintName" original="Bank Statement Loader">Bank Statement Loader</value>
		<value column="Description" original="Definition of Bank Statement Loader (SWIFT, OFX)">Definition of Bank Statement Loader (SWIFT, OFX)</value>
		<value column="Help" original="The loader definition privides the parameters to load bank statements from EFT formats like SWIFT (MT940) or OFX">The loader definition privides the parameters to load bank statements from EFT formats like SWIFT (MT940) or OFX</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2286" trl="Y">
		<value column="Name" original="Date Format">Date Format</value>
		<value column="PrintName" original="Date Format">Date Format</value>
		<value column="Description" original="Date format used in the imput format">Date format used in the imput format</value>
		<value column="Help" original="The date format is usually detected, but sometimes need to be defined.">The date format is usually detected, but sometimes need to be defined.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2287" trl="Y">
		<value column="Name" original="EFT Amount">EFT Amount</value>
		<value column="PrintName" original="EFT Amount">EFT Amount</value>
		<value column="Description" original="Electronic Funds Transfer Amount">Electronic Funds Transfer Amount</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2289" trl="Y">
		<value column="Name" original="EFT Check No">EFT Check No</value>
		<value column="PrintName" original="EFT Check No">EFT Check No</value>
		<value column="Description" original="Electronic Funds Transfer Check No">Electronic Funds Transfer Check No</value>
		<value column="Help" original="Information from EFT media">Information from EFT media</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2290" trl="Y">
		<value column="Name" original="EFT Currency">EFT Currency</value>
		<value column="PrintName" original="EFT Currency">EFT Currency</value>
		<value column="Description" original="Electronic Funds Transfer Currency">Electronic Funds Transfer Currency</value>
		<value column="Help" original="Information from EFT media">Information from EFT media</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2291" trl="Y">
		<value column="Name" original="EFT Statement Date">EFT Statement Date</value>
		<value column="PrintName" original="EFT Statement Date">EFT Statement Date</value>
		<value column="Description" original="Electronic Funds Transfer Statement Date">Electronic Funds Transfer Statement Date</value>
		<value column="Help" original="Information from EFT media">Information from EFT media</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2292" trl="Y">
		<value column="Name" original="EFT Statement Line Date">EFT Statement Line Date</value>
		<value column="PrintName" original="EFT Statement Line Date">EFT Statement Line Date</value>
		<value column="Description" original="Electronic Funds Transfer Statement Line Date">Electronic Funds Transfer Statement Line Date</value>
		<value column="Help" original="Information from EFT media">Information from EFT media</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2293" trl="Y">
		<value column="Name" original="EFT Statement Reference">EFT Statement Reference</value>
		<value column="PrintName" original="EFT Statement Reference">EFT Statement Reference</value>
		<value column="Description" original="Electronic Funds Transfer Statement Reference">Electronic Funds Transfer Statement Reference</value>
		<value column="Help" original="Information from EFT media">Information from EFT media</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2294" trl="Y">
		<value column="Name" original="EFT Effective Date">EFT Effective Date</value>
		<value column="PrintName" original="EFT Effective Date">EFT Effective Date</value>
		<value column="Description" original="Electronic Funds Transfer Valuta (effective) Date">Electronic Funds Transfer Valuta (effective) Date</value>
		<value column="Help" original="Information from EFT media">Information from EFT media</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2295" trl="Y">
		<value column="Name" original="File Name">File Name</value>
		<value column="PrintName" original="File Name">File Name</value>
		<value column="Description" original="Name of the local file or URL">Name of the local file or URL</value>
		<value column="Help" original="Name of a file in the local directory space - or URL (file://.., http://.., ftp://..)">Name of a file in the local directory space - or URL (file://.., http://.., ftp://..)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2296" trl="Y">
		<value column="Name" original="Financial Institution ID">Financial Institution ID</value>
		<value column="PrintName" original="Financial Institution ID">Financial Institution ID</value>
		<value column="Description" original="The ID of the Financial Institution / Bank">The ID of the Financial Institution / Bank</value>
		<value column="Help" original="Depending on the loader, it might require a ID of the financial institution">Depending on the loader, it might require a ID of the financial institution</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2298" trl="Y">
		<value column="Name" original="Payment Document No">Payment Document No</value>
		<value column="PrintName" original="Payment Document No">Payment Document No</value>
		<value column="Description" original="Document number of the Payment">Document number of the Payment</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2299" trl="Y">
		<value column="Name" original="PIN">PIN</value>
		<value column="PrintName" original="PIN">PIN</value>
		<value column="Description" original="Personal Identification Number">Personal Identification Number</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2300" trl="Y">
		<value column="Name" original="Statement Line Date">Statement Line Date</value>
		<value column="PrintName" original="Statement Line Date">Statement Line Date</value>
		<value column="Description" original="Date of the Statement Line">Date of the Statement Line</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2301" trl="Y">
		<value column="Name" original="Statement Loader Class">Statement Loader Class</value>
		<value column="PrintName" original="Statement Loader Class">Statement Loader Class</value>
		<value column="Description" original="Class name of the bank statement loader">Class name of the bank statement loader</value>
		<value column="Help" original="The name of the actual bank statement loader implementing the interface org.compiere.impexp.BankStatementLoaderInterface">The name of the actual bank statement loader implementing the interface org.compiere.impexp.BankStatementLoaderInterface</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2302" trl="Y">
		<value column="Name" original="Create Reciprocal Rate">Create Reciprocal Rate</value>
		<value column="PrintName" original="Create Reciprocal">Create Reciprocal</value>
		<value column="Description" original="Create Reciprocal Rate from current information">Create Reciprocal Rate from current information</value>
		<value column="Help" original="If selected, the imported USD-&gt;EUR rate is used to create/calculate the reciprocal rate EUR-&gt;USD.">If selected, the imported USD-&gt;EUR rate is used to create/calculate the reciprocal rate EUR-&gt;USD.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2303" trl="Y">
		<value column="Name" original="Import Conversion Rate">Import Conversion Rate</value>
		<value column="PrintName" original="Import Conversion Rate">Import Conversion Rate</value>
		<value column="Description" original="Import Currency Conversion Rate">Import Currency Conversion Rate</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2304" trl="Y">
		<value column="Name" original="ISO Currency To Code">ISO Currency To Code</value>
		<value column="PrintName" original="ISO Currency To">ISO Currency To</value>
		<value column="Description" original="Three letter ISO 4217 Code of the To Currency">Three letter ISO 4217 Code of the To Currency</value>
		<value column="Help" original="For details - http://www.unece.org/trade/rec/rec09en.htm">For details - http://www.unece.org/trade/rec/rec09en.htm</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2305" trl="Y">
		<value column="Name" original="User Substitute">User Substitute</value>
		<value column="PrintName" original="User Substitute">User Substitute</value>
		<value column="Description" original="Substitute of the user">Substitute of the user</value>
		<value column="Help" original="A user who can act for another user.">A user who can act for another user.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2306" trl="Y">
		<value column="Name" original="Parent Organization">上级机构</value>
		<value column="PrintName" original="Parent Org">上级机构</value>
		<value column="Description" original="Parent (superior) Organization ">上级(管理)机构</value>
		<value column="Help" original="Parent Organization - the next level in the organizational hierarchy.">Parent Organization - the next level in the organizational hierarchy.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2307" trl="Y">
		<value column="Name" original="Workflow Activity">Workflow Activity</value>
		<value column="PrintName" original="Wf Activity">Wf Activity</value>
		<value column="Description" original="Workflow Activity">Workflow Activity</value>
		<value column="Help" original="The Workflow Activity is the actual Workflow Node in a Workflow Process instance">The Workflow Activity is the actual Workflow Node in a Workflow Process instance</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2308" trl="Y">
		<value column="Name" original="Workflow Activity Result">Workflow Activity Result</value>
		<value column="PrintName" original="Wf Activity Result">Wf Activity Result</value>
		<value column="Description" original="Result of the Workflow Process Activity">Result of the Workflow Process Activity</value>
		<value column="Help" original="Activity Result of the execution of the Workflow Process Instrance">Activity Result of the execution of the Workflow Process Instrance</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2309" trl="Y">
		<value column="Name" original="Workflow Block">Workflow Block</value>
		<value column="PrintName" original="Wf Block">Wf Block</value>
		<value column="Description" original="Workflow Transaction Execution Block">Workflow Transaction Execution Block</value>
		<value column="Help" original="A workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back.">A workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2310" trl="Y">
		<value column="Name" original="Workflow Event Audit">Workflow Event Audit</value>
		<value column="PrintName" original="Wf Event Audit">Wf Event Audit</value>
		<value column="Description" original="Workflow Process Activity Event Audit Information">Workflow Process Activity Event Audit Information</value>
		<value column="Help" original="History of chenges ov the Workflow Process Activity">History of chenges ov the Workflow Process Activity</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2311" trl="Y">
		<value column="Name" original="Workflow Node Parameter">Workflow Node Parameter</value>
		<value column="PrintName" original="Wf Node Parameter">Wf Node Parameter</value>
		<value column="Description" original="Workflow Node Execution Parameter">Workflow Node Execution Parameter</value>
		<value column="Help" original="Parameter for the execution of the Workflow Node">Parameter for the execution of the Workflow Node</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2312" trl="Y">
		<value column="Name" original="Workflow Process">Workflow Process</value>
		<value column="PrintName" original="Wf Process">Wf Process</value>
		<value column="Description" original="Actual Workflow Process Instance">Actual Workflow Process Instance</value>
		<value column="Help" original="Instance of a workflow execution">Instance of a workflow execution</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2313" trl="Y">
		<value column="Name" original="Workflow Process Data">Workflow Process Data</value>
		<value column="PrintName" original="Wf Process Data">Wf Process Data</value>
		<value column="Description" original="Workflow Process Context">Workflow Process Context</value>
		<value column="Help" original="Context information of the workflow process and activity">Context information of the workflow process and activity</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2314" trl="Y">
		<value column="Name" original="Workflow Responsible">Workflow Responsible</value>
		<value column="PrintName" original="Wf Responsible">Wf Responsible</value>
		<value column="Description" original="Responsible for Workflow Execution">Responsible for Workflow Execution</value>
		<value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2315" trl="Y">
		<value column="Name" original="Attribute Name">Attribute Name</value>
		<value column="PrintName" original="Attribute Name">Attribute Name</value>
		<value column="Description" original="Name of the Attribute">Name of the Attribute</value>
		<value column="Help" original="Identifier of the attribute">Identifier of the attribute</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2317" trl="Y">
		<value column="Name" original="Attribute Value">Attribute Value</value>
		<value column="PrintName" original="Attribute Value">Attribute Value</value>
		<value column="Description" original="Value of the Attribute">Value of the Attribute</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2318" trl="Y">
		<value column="Name" original="Author">Author</value>
		<value column="PrintName" original="Author">Author</value>
		<value column="Description" original="Author/Creator of the Entity">Author/Creator of the Entity</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2319" trl="Y">
		<value column="Name" original="Cost">Cost</value>
		<value column="PrintName" original="Cost">Cost</value>
		<value column="Description" original="Cost information">Cost information</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2320" trl="Y">
		<value column="Name" original="Duration">Duration</value>
		<value column="PrintName" original="Duration">Duration</value>
		<value column="Description" original="Normal Duration in Duration Unit">Normal Duration in Duration Unit</value>
		<value column="Help" original="Expected (normal) Length of time for the execution">Expected (normal) Length of time for the execution</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2321" trl="Y">
		<value column="Name" original="Duration Unit">Duration Unit</value>
		<value column="PrintName" original="Duration Unit">Duration Unit</value>
		<value column="Description" original="Unit of Duration">Unit of Duration</value>
		<value column="Help" original="Unit to define the length of time for the execution">Unit to define the length of time for the execution</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2322" trl="Y">
		<value column="Name" original="Finish Mode">Finish Mode</value>
		<value column="PrintName" original="Finish Mode">Finish Mode</value>
		<value column="Description" original="Workflow Activity Finish Mode">Workflow Activity Finish Mode</value>
		<value column="Help" original="How the system operated at the end of an activity. Automatic  implies return when the invoked applications finished control - Manual the user has to explicitly terminate the activity.">How the system operated at the end of an activity. Automatic  implies return when the invoked applications finished control - Manual the user has to explicitly terminate the activity.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2323" trl="Y">
		<value column="Name" original="Duration Limit">Duration Limit</value>
		<value column="PrintName" original="Limit">Limit</value>
		<value column="Description" original="Maximum Duration in Duration Unit">Maximum Duration in Duration Unit</value>
		<value column="Help" original="Maximum (critical) Duration for time management purposes (e.g. starting an escalation procedure, etc.) in Duration Units.">Maximum (critical) Duration for time management purposes (e.g. starting an escalation procedure, etc.) in Duration Units.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2326" trl="Y">
		<value column="Name" original="Responsible Type">职责类型</value>
		<value column="PrintName" original="Responsible Type">职责类型</value>
		<value column="Description" original="Type of the Responsibility for a workflow">工作流的职责类型</value>
		<value column="Help" original="Type how the responsible user for the execution of a workflow is determined">Type how the responsible user for the execution of a workflow is determined</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2327" trl="Y">
		<value column="Name" original="Start Mode">启动方式</value>
		<value column="PrintName" original="Start Mode">启动方式</value>
		<value column="Description" original="Workflow Activity Start Mode ">工作流活动的启动方式</value>
		<value column="Help" original="How is the execution of an activity triggered. Automatic are triggered implicitly by the system, Manual explicitly by the User.">How is the execution of an activity triggered. Automatic are triggered implicitly by the system, Manual explicitly by the User.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2328" trl="Y">
		<value column="Name" original="Subflow Execution">Subflow Execution</value>
		<value column="PrintName" original="Subflow Execution">Subflow Execution</value>
		<value column="Description" original="Mode how the sub-workflow is executed">Mode how the sub-workflow is executed</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2329" trl="Y">
		<value column="Name" original="Transition Code">Transition Code</value>
		<value column="PrintName" original="Transition Code">Transition Code</value>
		<value column="Description" original="Code resulting in TRUE of FALSE">Code resulting in TRUE of FALSE</value>
		<value column="Help" original="The transition is executed, if the code results in TRUE (or is empty)">The transition is executed, if the code results in TRUE (or is empty)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2331" trl="Y">
		<value column="Name" original="Waiting Time">等待时间</value>
		<value column="PrintName" original="Waiting Time">等待时间</value>
		<value column="Description" original="Workflow Simulation Waiting time">Workflow Simulation Waiting time</value>
		<value column="Help" original="Amount of time needed to prepare the performance of the task on Duration Units">Amount of time needed to prepare the performance of the task on Duration Units</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2332" trl="Y">
		<value column="Name" original="Workflow State">工作流状态</value>
		<value column="PrintName" original="Wf State">Wf状态</value>
		<value column="Description" original="State of the execution of the workflow">State of the execution of the workflow</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2333" trl="Y">
		<value column="Name" original="Working Time">工作流时间</value>
		<value column="PrintName" original="Working Time">工作流时间</value>
		<value column="Description" original="Workflow Simulation Execution Time">Workflow Simulation Execution Time</value>
		<value column="Help" original="Amount of time the performer of the activity needs to perform the task in Duration Unit">Amount of time the performer of the activity needs to perform the task in Duration Unit</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2334" trl="Y">
		<value column="Name" original="Event Type">事件类型</value>
		<value column="PrintName" original="Event Type">事件类型</value>
		<value column="Description" original="Type of Event">事件的类型</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2335" trl="Y">
		<value column="Name" original="User Overwrite">User Overwrite</value>
		<value column="PrintName" original="User Overwrite">User Overwrite</value>
		<value column="Description" original="Overwrite system defaults permanently.">Overwrite system defaults permanently.</value>
		<value column="Help" original="If the entity type is Dictionary or Adempiere and User Overwrite is selected, the data settings are not migrated to the standard distribution.  This allows to overwrite any system settings, but may cause problems not covered by support agreements.">If the entity type is Dictionary or Adempiere and User Overwrite is selected, the data settings are not migrated to the standard distribution.  This allows to overwrite any system settings, but may cause problems not covered by support agreements.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2336" trl="Y">
		<value column="Name" original="Join Element">Join元素</value>
		<value column="PrintName" original="Join Element">Join元素</value>
		<value column="Description" original="Semantics for multiple incoming Transitions">Semantics for multiple incoming Transitions</value>
		<value column="Help" original="Semantics for multiple incoming Transitions for a Node/Activity. AND joins all concurrent threads - XOR requires one thread (no synchronization).">Semantics for multiple incoming Transitions for a Node/Activity. AND joins all concurrent threads - XOR requires one thread (no synchronization).</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2337" trl="Y">
		<value column="Name" original="Split Element">Split元素</value>
		<value column="PrintName" original="Split Element">Split元素</value>
		<value column="Description" original="Semantics for multiple outgoing Transitions">Semantics for multiple outgoing Transitions</value>
		<value column="Help" original="Semantics for multiple outgoing Transitions for a Node/Activity.  AND represents multiple concurrent threads - XOR represents the first transition with a true Transaition condition.">Semantics for multiple outgoing Transitions for a Node/Activity.  AND represents multiple concurrent threads - XOR represents the first transition with a true Transaition condition.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2338" trl="Y">
		<value column="Name" original="Publication Status">发布状态</value>
		<value column="PrintName" original="Publication Status">发布状态</value>
		<value column="Description" original="Status of Publication">Status of Publication</value>
		<value column="Help" original="Used for internal documentation">Used for internal documentation</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2339" trl="Y">
		<value column="Name" original="Registration">Registration</value>
		<value column="PrintName" original="Registration">Registration</value>
		<value column="Description" original="User Asset Registration">User Asset Registration</value>
		<value column="Help" original="User Registration of an Asset">User Registration of an Asset</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2340" trl="Y">
		<value column="Name" original="Registration Attribute">Registration Attribute</value>
		<value column="PrintName" original="Registration Attribute">Registration Attribute</value>
		<value column="Description" original="Asset Registration Attribute">Asset Registration Attribute</value>
		<value column="Help" original="Define the individual values for the Asset Registration">Define the individual values for the Asset Registration</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2341" trl="Y">
		<value column="Name" original="Tax Line Total">Tax Line Total</value>
		<value column="PrintName" original="Line Total">Line Total</value>
		<value column="Description" original="Tax Line Total Amount">Tax Line Total Amount</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2342" trl="Y">
		<value column="Name" original="Accounted Amount">Accounted Amount</value>
		<value column="PrintName" original="Accounted">Accounted</value>
		<value column="Description" original="Amount Balance in Currency of Accounting Schema">Amount Balance in Currency of Accounting Schema</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2343" trl="Y">
		<value column="Name" original="Source Amount">Source Amount</value>
		<value column="PrintName" original="Source">Source</value>
		<value column="Description" original="Amount Balance in Source Currency">Amount Balance in Source Currency</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2344" trl="Y">
		<value column="Name" original="Update Balances">Update Balances</value>
		<value column="PrintName" original="UpdateBalances">UpdateBalances</value>
		<value column="Description" original="Update Accounting Balances">Update Accounting Balances</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2345" trl="Y">
		<value column="Name" original="Maintenance Mode">Maintenance Mode</value>
		<value column="PrintName" original="Maintenance Mode">Maintenance Mode</value>
		<value column="Description" original="Language Maintenance Mode">Language Maintenance Mode</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2346" trl="Y">
		<value column="Name" original="Accept Direct Debit">Accept Direct Debit</value>
		<value column="PrintName" original="Direct Debit">Direct Debit</value>
		<value column="Description" original="Accept Direct Debits (vendor initiated)">Accept Direct Debits (vendor initiated)</value>
		<value column="Help" original="Accept Direct Debit transactions. Direct Debits are initiated by the vendor who has permission to deduct amounts from the payee's account.">Accept Direct Debit transactions. Direct Debits are initiated by the vendor who has permission to deduct amounts from the payee's account.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2347" trl="Y">
		<value column="Name" original="Bank Statement Matcher">Bank Statement Matcher</value>
		<value column="PrintName" original="Bank Statement Matcher">Bank Statement Matcher</value>
		<value column="Description" original="Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments">Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments</value>
		<value column="Help" original="An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements">An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2348" trl="Y">
		<value column="Name" original="Match Statement">Match Statement</value>
		<value column="PrintName" original="Match Statement">Match Statement</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2349" trl="Y">
		<value column="Name" original="Header Stroke">Header Stroke</value>
		<value column="PrintName" original="Hdr Stroke">Hdr Stroke</value>
		<value column="Description" original="Width of the Header Line Stroke">Width of the Header Line Stroke</value>
		<value column="Help" original="The width of the header line stroke (line thickness) in Points.">The width of the header line stroke (line thickness) in Points.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2350" trl="Y">
		<value column="Name" original="Header Stroke Type">Header Stroke Type</value>
		<value column="PrintName" original="Hdr Stroke Type">Hdr Stroke Type</value>
		<value column="Description" original="Type of the Header Line Stroke">Type of the Header Line Stroke</value>
		<value column="Help" original="Type of the line printed">Type of the line printed</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2351" trl="Y">
		<value column="Name" original="Paint Header Lines">Paint Header Lines</value>
		<value column="PrintName" original="Header Lines">Header Lines</value>
		<value column="Description" original="Paint Lines over/under the Header Line ">Paint Lines over/under the Header Line </value>
		<value column="Help" original="If selected, a line is painted above and below the header line using the stroke information">If selected, a line is painted above and below the header line using the stroke information</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2352" trl="Y">
		<value column="Name" original="Line Stroke">Line Stroke</value>
		<value column="PrintName" original="Line Stroke">Line Stroke</value>
		<value column="Description" original="Width of the Line Stroke">Width of the Line Stroke</value>
		<value column="Help" original="The width of the line stroke (line thickness) in Points.">The width of the line stroke (line thickness) in Points.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2353" trl="Y">
		<value column="Name" original="Line Stroke Type">Line Stroke Type</value>
		<value column="PrintName" original="Line Stroke Type">Line Stroke Type</value>
		<value column="Description" original="Type of the Line Stroke">Type of the Line Stroke</value>
		<value column="Help" original="Type of the line printed">Type of the line printed</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2354" trl="Y">
		<value column="Name" original="Linked Organization">Linked Organization</value>
		<value column="PrintName" original="Linked Org">Linked Org</value>
		<value column="Description" original="The Business Partner is another Organization for explicit Inter-Org transactions">The Business Partner is another Organization for explicit Inter-Org transactions</value>
		<value column="Help" original="The business partner is another organization in the system. So when performing transactions, the counter-document is created automatically. Example: You have BPartnerA linked to OrgA and BPartnerB linked to OrgB.  If you create a sales order for BPartnerB in OrgA a purchase order is created for BPartnerA in OrgB.  This allows to have explicit documents for Inter-Org transactions.">The business partner is another organization in the system. So when performing transactions, the counter-document is created automatically. Example: You have BPartnerA linked to OrgA and BPartnerB linked to OrgB.  If you create a sales order for BPartnerB in OrgA a purchase order is created for BPartnerA in OrgB.  This allows to have explicit documents for Inter-Org transactions.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2355" trl="Y">
		<value column="Name" original="Organization Type">机构类型</value>
		<value column="PrintName" original="Org Type">机构类型</value>
		<value column="Description" original="Organization Type allows you to categorize your organizations">Organization Type allows you to categorize your organizations</value>
		<value column="Help" original="Organization Type allows you to categorize your organizations for reporting purposes">Organization Type allows you to categorize your organizations for reporting purposes</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2356" trl="Y">
		<value column="Name" original="Scheduler">Scheduler</value>
		<value column="PrintName" original="Scheduler">Scheduler</value>
		<value column="Description" original="Schedule Processes">Schedule Processes</value>
		<value column="Help" original="Schedule processes to be executed asynchronously">Schedule processes to be executed asynchronously</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2357" trl="Y">
		<value column="Name" original="Scheduler Log">Scheduler Log</value>
		<value column="PrintName" original="Scheduler Log">Scheduler Log</value>
		<value column="Description" original="Result of the execution of the Scheduler">Result of the execution of the Scheduler</value>
		<value column="Help" original="Result of the execution of the Scheduler">Result of the execution of the Scheduler</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2358" trl="Y">
		<value column="Name" original="Workflow Processor">Workflow Processor</value>
		<value column="PrintName" original="Workflow Processor">Workflow Processor</value>
		<value column="Description" original="Workflow Processor Server">Workflow Processor Server</value>
		<value column="Help" original="Workflow Processor Server">Workflow Processor Server</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2359" trl="Y">
		<value column="Name" original="Workflow Processorl Log">Workflow Processorl Log</value>
		<value column="PrintName" original="Workflow Processor Log">Workflow Processor Log</value>
		<value column="Description" original="Result of the execution of the Workflow Processor">Result of the execution of the Workflow Processor</value>
		<value column="Help" original="Result of the execution of the Workflow Processor">Result of the execution of the Workflow Processor</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2360" trl="Y">
		<value column="Name" original="Bid">Bid</value>
		<value column="PrintName" original="Bid">Bid</value>
		<value column="Description" original="Bid for a Topic">Bid for a Topic</value>
		<value column="Help" original="You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.">You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2361" trl="Y">
		<value column="Name" original="Bid Comment">Bid Comment</value>
		<value column="PrintName" original="Bid Comment">Bid Comment</value>
		<value column="Description" original="Make a comment to a Bid Topic">Make a comment to a Bid Topic</value>
		<value column="Help" original="Everyone can give comments concerning a Bid Topic - e.g. Questions, Suggestions">Everyone can give comments concerning a Bid Topic - e.g. Questions, Suggestions</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2362" trl="Y">
		<value column="Name" original="Buyer Funds">Buyer Funds</value>
		<value column="PrintName" original="Buyer Funds">Buyer Funds</value>
		<value column="Description" original="Buyer Funds for Bids on Topics">Buyer Funds for Bids on Topics</value>
		<value column="Help" original="Available Funds (from Payments) and Committed or Uncommited funds for Bids">Available Funds (from Payments) and Committed or Uncommited funds for Bids</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2363" trl="Y">
		<value column="Name" original="Offer">Offer</value>
		<value column="PrintName" original="Offer">Offer</value>
		<value column="Description" original="Offer for a Topic">Offer for a Topic</value>
		<value column="Help" original="You can create an offer for a topic.">You can create an offer for a topic.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2364" trl="Y">
		<value column="Name" original="Seller Funds">Seller Funds</value>
		<value column="PrintName" original="Seller Funds">Seller Funds</value>
		<value column="Description" original="Seller Funds from Offers on Topics">Seller Funds from Offers on Topics</value>
		<value column="Help" original="Available Funds (for Payments) and Committed or Uncommited funds from Offers">Available Funds (for Payments) and Committed or Uncommited funds from Offers</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2365" trl="Y">
		<value column="Name" original="Topic">Topic</value>
		<value column="PrintName" original="Topic">Topic</value>
		<value column="Description" original="Auction Topic">Auction Topic</value>
		<value column="Help" original="Description of the item to sell or create.">Description of the item to sell or create.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2366" trl="Y">
		<value column="Name" original="Topic Category">Topic Category</value>
		<value column="PrintName" original="Topic Category">Topic Category</value>
		<value column="Description" original="Auction Topic Category">Auction Topic Category</value>
		<value column="Help" original="For an Auction Topic Type, define the different Categories used.">For an Auction Topic Type, define the different Categories used.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2367" trl="Y">
		<value column="Name" original="Topic Type">Topic Type</value>
		<value column="PrintName" original="Topic Type">Topic Type</value>
		<value column="Description" original="Auction Topic Type">Auction Topic Type</value>
		<value column="Help" original="The Auction Topic Type determines what kind of auction is used for a particular area">The Auction Topic Type determines what kind of auction is used for a particular area</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2368" trl="Y">
		<value column="Name" original="Accounting Processor">Accounting Processor</value>
		<value column="PrintName" original="Accounting Processor">Accounting Processor</value>
		<value column="Description" original="Accounting Processor/Server Parameters">Accounting Processor/Server Parameters</value>
		<value column="Help" original="Accounting Processor/Server Parameters">Accounting Processor/Server Parameters</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2369" trl="Y">
		<value column="Name" original="Accounting Processor Log">Accounting Processor Log</value>
		<value column="PrintName" original="Acct Processor Log">Acct Processor Log</value>
		<value column="Description" original="Result of the execution of the Accounting Processor">Result of the execution of the Accounting Processor</value>
		<value column="Help" original="Result of the execution of the Accounting Processor">Result of the execution of the Accounting Processor</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2370" trl="Y">
		<value column="Name" original="Alert Processor">Alert Processor</value>
		<value column="PrintName" original="Alert Processor">Alert Processor</value>
		<value column="Description" original="Alert Processor/Server Parameter">Alert Processor/Server Parameter</value>
		<value column="Help" original="Alert Processor/Server Parameter">Alert Processor/Server Parameter</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2371" trl="Y">
		<value column="Name" original="Alert Processor Log">Alert Processor Log</value>
		<value column="PrintName" original="Alert Processor Log">Alert Processor Log</value>
		<value column="Description" original="Result of the execution of the Alert Processor">Result of the execution of the Alert Processor</value>
		<value column="Help" original="Result of the execution of the Alert Processor">Result of the execution of the Alert Processor</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2372" trl="Y">
		<value column="Name" original="Partner Relation">Partner Relation</value>
		<value column="PrintName" original="Partner Relation">Partner Relation</value>
		<value column="Description" original="Business Partner Relation">Business Partner Relation</value>
		<value column="Help" original="Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.">Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2373" trl="Y">
		<value column="Name" original="Related Partner">Related Partner</value>
		<value column="PrintName" original="Related Partner">Related Partner</value>
		<value column="Description" original="Related Business Partner">Related Business Partner</value>
		<value column="Help" original="The related Business Partner Acts on behalf of the Business Partner - example the Related Partner pays invoices of the Business Partner - or we pay to the Related Partner for invoices received from the Business Partner">The related Business Partner Acts on behalf of the Business Partner - example the Related Partner pays invoices of the Business Partner - or we pay to the Related Partner for invoices received from the Business Partner</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2374" trl="Y">
		<value column="Name" original="Related Partner Location">Related Partner Location</value>
		<value column="PrintName" original="Related Partner Location">Related Partner Location</value>
		<value column="Description" original="Location of the related Business Partner">Location of the related Business Partner</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2375" trl="Y">
		<value column="Name" original="RfQ">RfQ</value>
		<value column="PrintName" original="RfQ">RfQ</value>
		<value column="Description" original="Request for Quotation">Request for Quotation</value>
		<value column="Help" original="Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)">Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2376" trl="Y">
		<value column="Name" original="RfQ Topic">RfQ Topic</value>
		<value column="PrintName" original="RfQ Topic">RfQ Topic</value>
		<value column="Description" original="Topic for Request for Quotations">Topic for Request for Quotations</value>
		<value column="Help" original="A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs">A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2377" trl="Y">
		<value column="Name" original="RfQ Subscriber">RfQ Subscriber</value>
		<value column="PrintName" original="RfQ Subscriber">RfQ Subscriber</value>
		<value column="Description" original="Request for Quotation Topic Subscriber">Request for Quotation Topic Subscriber</value>
		<value column="Help" original="Subcriber to invite to respond to RfQs">Subcriber to invite to respond to RfQs</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2378" trl="Y">
		<value column="Name" original="RfQ Line">RfQ Line</value>
		<value column="PrintName" original="RfQ Line">RfQ Line</value>
		<value column="Description" original="Request for Quotation Line">Request for Quotation Line</value>
		<value column="Help" original="Request for Quotation Line">Request for Quotation Line</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2379" trl="Y">
		<value column="Name" original="RfQ Line Quantity">RfQ Line Quantity</value>
		<value column="PrintName" original="RfQ Line Qty">RfQ Line Qty</value>
		<value column="Description" original="Request for Quotation Line Quantity">Request for Quotation Line Quantity</value>
		<value column="Help" original="You may request a quotation for different quantities">You may request a quotation for different quantities</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2381" trl="Y">
		<value column="Name" original="RfQ Response Line">RfQ Response Line</value>
		<value column="PrintName" original="RfQ Response Line">RfQ Response Line</value>
		<value column="Description" original="Request for Quotation Response Line">Request for Quotation Response Line</value>
		<value column="Help" original="Request for Quotation Response Line from a potential Vendor">Request for Quotation Response Line from a potential Vendor</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2382" trl="Y">
		<value column="Name" original="RfQ Response Line Qty">RfQ Response Line Qty</value>
		<value column="PrintName" original="RfQ Response Line Qty">RfQ Response Line Qty</value>
		<value column="Description" original="Request for Quotation Response Line Quantity">Request for Quotation Response Line Quantity</value>
		<value column="Help" original="Request for Quotation Response Line Quantity from a potential Vendor">Request for Quotation Response Line Quantity from a potential Vendor</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2383" trl="Y">
		<value column="Name" original="Subscription Delivery">Subscription Delivery</value>
		<value column="PrintName" original="Subscription Delivery">Subscription Delivery</value>
		<value column="Description" original="Optional Delivery Record for a Subscription">Optional Delivery Record for a Subscription</value>
		<value column="Help" original="Record of deliveries for a subscription">Record of deliveries for a subscription</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2384" trl="Y">
		<value column="Name" original="Subscription">Subscription</value>
		<value column="PrintName" original="Subscription">Subscription</value>
		<value column="Description" original="Subscription of a Business Partner of a Product to renew">Subscription of a Business Partner of a Product to renew</value>
		<value column="Help" original="Subscription of a Business Partner of a Product to renew">Subscription of a Business Partner of a Product to renew</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2385" trl="Y">
		<value column="Name" original="Subscription Type">Subscription Type</value>
		<value column="PrintName" original="Subscription Type">Subscription Type</value>
		<value column="Description" original="Type of subscription">Type of subscription</value>
		<value column="Help" original="Subscription type and renewal frequency">Subscription type and renewal frequency</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2386" trl="Y">
		<value column="Name" original="Confirmed Quantity">Confirmed Quantity</value>
		<value column="PrintName" original="Confirmed Qty">Confirmed Qty</value>
		<value column="Description" original="Confirmation of a received quantity">Confirmation of a received quantity</value>
		<value column="Help" original="Confirmation of a received quantity">Confirmation of a received quantity</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2387" trl="Y">
		<value column="Name" original="Create PO">Create PO</value>
		<value column="PrintName" original="Create PO">Create PO</value>
		<value column="Description" original="Create Purchase Order"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2388" trl="Y">
		<value column="Name" original="Create SO">Create SO</value>
		<value column="PrintName" original="Create SO">Create SO</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2389" trl="Y">
		<value column="Name" original="Response Date">Response Date</value>
		<value column="PrintName" original="Response Date">Response Date</value>
		<value column="Description" original="Date of the Response">Date of the Response</value>
		<value column="Help" original="Date of the Response">Date of the Response</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2390" trl="Y">
		<value column="Name" original="Work Complete">Work Complete</value>
		<value column="PrintName" original="Work Complete">Work Complete</value>
		<value column="Description" original="Date when work is (planned to be) complete">Date when work is (planned to be) complete</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2391" trl="Y">
		<value column="Name" original="Work Start">Work Start</value>
		<value column="PrintName" original="Work Start">Work Start</value>
		<value column="Description" original="Date when work is (planned to be) started">Date when work is (planned to be) started</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2392" trl="Y">
		<value column="Name" original="Delivery Days">Delivery Days</value>
		<value column="PrintName" original="Delivery Days">Delivery Days</value>
		<value column="Description" original="Number of Days (planned) until Delivery">Number of Days (planned) until Delivery</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2394" trl="Y">
		<value column="Name" original="Due">Due</value>
		<value column="PrintName" original="Due">Due</value>
		<value column="Description" original="Subscription Renewal is Due">Subscription Renewal is Due</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2395" trl="Y">
		<value column="Name" original="Error">Error</value>
		<value column="PrintName" original="Error">Error</value>
		<value column="Description" original="An Error occured in the execution">An Error occured in the execution</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2396" trl="Y">
		<value column="Name" original="Internal">Internal</value>
		<value column="PrintName" original="Internal">Internal</value>
		<value column="Description" original="Internal Organization">Internal Organization</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2397" trl="Y">
		<value column="Name" original="In Transit">In Transit</value>
		<value column="PrintName" original="In Transit">In Transit</value>
		<value column="Description" original="Movement is in transit">Movement is in transit</value>
		<value column="Help" original="Material Movement is in transit - shipped, but not received.&#10;The transaction is completed, if confirmed.">Material Movement is in transit - shipped, but not received</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2398" trl="Y">
		<value column="Name" original="Invited Vendors Only">Invited Vendors Only</value>
		<value column="PrintName" original="Invited Vendors">Invited Vendors</value>
		<value column="Description" original="Only invited vendors can respond to an RfQ">Only invited vendors can respond to an RfQ</value>
		<value column="Help" original="The Request for Quotation is only visible to the invited vendors">The Request for Quotation is only visible to the invited vendors</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2399" trl="Y">
		<value column="Name" original="Offer Quantity">Offer Quantity</value>
		<value column="PrintName" original="Offer Qty">Offer Qty</value>
		<value column="Description" original="This quantity is used in the Offer to the Customer">This quantity is used in the Offer to the Customer</value>
		<value column="Help" original="When multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the offer.  If none selected the lowest number is used.">When multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the offer.  If none selected the lowest number is used.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2400" trl="Y">
		<value column="Name" original="Published">Published</value>
		<value column="PrintName" original="Published">Published</value>
		<value column="Description" original="The Topic is published and can be viewed">The Topic is published and can be viewed</value>
		<value column="Help" original="If not selected, the Topic is not visible to the general public.">If not selected, the Topic is not visible to the general public.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2401" trl="Y">
		<value column="Name" original="Purchase Quantity">Purchase Quantity</value>
		<value column="PrintName" original="Purchase Qty">Purchase Qty</value>
		<value column="Description" original="This quantity is used in the Purchase Order to the Supplier">This quantity is used in the Purchase Order to the Supplier</value>
		<value column="Help" original="When multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the purchase order.  If none selected the lowest number is used.">When multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the purchase order.  If none selected the lowest number is used.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2402" trl="Y">
		<value column="Name" original="Quote All Quantities">Quote All Quantities</value>
		<value column="PrintName" original="Quote All Qty">Quote All Qty</value>
		<value column="Description" original="Suppliers are requested to provide responses for all quantities">Suppliers are requested to provide responses for all quantities</value>
		<value column="Help" original="If selected, the response to the Request for Quotation needs to have a price for all Quantities">If selected, the response to the Request for Quotation needs to have a price for all Quantities</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2403" trl="Y">
		<value column="Name" original="Quote Total Amt">Quote Total Amt</value>
		<value column="PrintName" original="Quote Total Amt">Quote Total Amt</value>
		<value column="Description" original="The respnse can have just the total amount for the RfQ">The respnse can have just the total amount for the RfQ</value>
		<value column="Help" original="If not selected, the resonse must be provided per line">If not selected, the resonse must be provided per line</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2404" trl="Y">
		<value column="Name" original="Responses Accepted">Responses Accepted</value>
		<value column="PrintName" original="Responses Accepted">Responses Accepted</value>
		<value column="Description" original="Are Resonses to the Request for Quotation accepted">Are Resonses to the Request for Quotation accepted</value>
		<value column="Help" original="If selected, responses for the RfQ are accepted">If selected, responses for the RfQ are accepted</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2405" trl="Y">
		<value column="Name" original="Selected Winner">Selected Winner</value>
		<value column="PrintName" original="Selected Winner">Selected Winner</value>
		<value column="Description" original="The resonse is the selected winner">The resonse is the selected winner</value>
		<value column="Help" original="The resonse is the selected winner. If selected on Response level, the line selections are ignored.">The resonse is the selected winner. If selected on Response level, the line selections are ignored.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2406" trl="Y">
		<value column="Name" original="Willing to commit">Willing to commit</value>
		<value column="PrintName" original="Willing to commit">Willing to commit</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2407" trl="Y">
		<value column="Name" original="Days to keep Log">日志保存天数</value>
		<value column="PrintName" original="Days keep Log">日志保存天数</value>
		<value column="Description" original="Number of days to keep the log entries">Number of days to keep the log entries</value>
		<value column="Help" original="Older Log entries may be deleted">Older Log entries may be deleted</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2408" trl="Y">
		<value column="Name" original="Distribution List">Distribution List</value>
		<value column="PrintName" original="Distribution List">Distribution List</value>
		<value column="Description" original="Distribution Lists allow to distribute products to a selected list of partners">Distribution Lists allow to distribute products to a selected list of partners</value>
		<value column="Help" original="Distribution list contain business partners and a distribution quantity or ratio for creating Orders">Distribution list contain business partners and a distribution quantity or ratio for creating Orders</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2409" trl="Y">
		<value column="Name" original="Distribution List Line">Distribution List Line</value>
		<value column="PrintName" original="Distribution List Line">Distribution List Line</value>
		<value column="Description" original="Distribution List Line with Business Partner and Quantity/Percentage">Distribution List Line with Business Partner and Quantity/Percentage</value>
		<value column="Help" original="The distribution can be based on Ratio, fixed quantity or both.&#10;If the ratio and quantity is not 0, the quantity is calculated based on the ratio, but with the Quantity as a minimum.">The distribution can be based on Ratio, fixed quantity or both.
If the ratio and quantity is not 0, the quantity is calculated based on the ratio, but with the Quantity as a minimum.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2410" trl="Y">
		<value column="Name" original="Package">Package</value>
		<value column="PrintName" original="Package">Package</value>
		<value column="Description" original="Shipment Package">Shipment Package</value>
		<value column="Help" original="A Shipment can have one or more Packages.  A Package may be individually tracked.">A Shipment can have one or more Packages.  A Package may be individually tracked.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2411" trl="Y">
		<value column="Name" original="Package Line">Package Line</value>
		<value column="PrintName" original="Package Line">Package Line</value>
		<value column="Description" original="The detail content of the Package">The detail content of the Package</value>
		<value column="Help" original="Link to the shipment line">Link to the shipment line</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2412" trl="Y">
		<value column="Name" original="RMA">RMA</value>
		<value column="PrintName" original="RMA">RMA</value>
		<value column="Description" original="Return Material Authorization">Return Material Authorization</value>
		<value column="Help" original="A Return Material Authorization may be required to accept returns and to create Credit Memos">A Return Material Authorization may be required to accept returns and to create Credit Memos</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2413" trl="Y">
		<value column="Name" original="RMA Line">RMA Line</value>
		<value column="PrintName" original="RMA Line">RMA Line</value>
		<value column="Description" original="Return Material Authorization Line">Return Material Authorization Line</value>
		<value column="Help" original="Detail information about the returned goods">Detail information about the returned goods</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2414" trl="Y">
		<value column="Name" original="Minimum Quantity">Minimum Quantity</value>
		<value column="PrintName" original="Min Qty">Min Qty</value>
		<value column="Description" original="Minimum quantity for the business partner">Minimum quantity for the business partner</value>
		<value column="Help" original="If a minimum quantity is defined, and the quantity is based on the percentage is lower, the minimum quantity is used.">If a minimum quantity is defined, and the quantity is based on the percentage is lower, the minimum quantity is used.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2415" trl="Y">
		<value column="Name" original="Membership">Membership</value>
		<value column="PrintName" original="Membership">Membership</value>
		<value column="Description" original="Product used to deternine the price of the membership for the topic type">Product used to deternine the price of the membership for the topic type</value>
		<value column="Help" original="A topic can require to pay a membership fee.">A topic can require to pay a membership fee.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2416" trl="Y">
		<value column="Name" original="Not Committed Aount">Not Committed Aount</value>
		<value column="PrintName" original="Not Committed Amt">Not Committed Amt</value>
		<value column="Description" original="Amount not committed yet">Amount not committed yet</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2417" trl="Y">
		<value column="Name" original="Offer Amount">Offer Amount</value>
		<value column="PrintName" original="Offer Amt">Offer Amt</value>
		<value column="Description" original="Amount of the Offer">Amount of the Offer</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2418" trl="Y">
		<value column="Name" original="Paid Until">Paid Until</value>
		<value column="PrintName" original="Paid Until">Paid Until</value>
		<value column="Description" original="Subscription is paid/valid until this date">Subscription is paid/valid until this date</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2419" trl="Y">
		<value column="Name" original="Default Parameter">Default Parameter</value>
		<value column="PrintName" original="Default Parameter">Default Parameter</value>
		<value column="Description" original="Default value of the parameter">Default value of the parameter</value>
		<value column="Help" original="The default value can be a variable like @#Date@ ">The default value can be a variable like @#Date@ </value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2420" trl="Y">
		<value column="Name" original="Payment BPartner">Payment BPartner</value>
		<value column="PrintName" original="Payment BPartner">Payment BPartner</value>
		<value column="Description" original="Business Partner responsible for the payment">Business Partner responsible for the payment</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2421" trl="Y">
		<value column="Name" original="Payment Location">Payment Location</value>
		<value column="PrintName" original="Payment Location">Payment Location</value>
		<value column="Description" original="Location of the Business Partner responsible for the payment">Location of the Business Partner responsible for the payment</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2422" trl="Y">
		<value column="Name" original="Picked Quantity">Picked Quantity</value>
		<value column="PrintName" original="Picked Quantity">Picked Quantity</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2423" trl="Y">
		<value column="Name" original="Private Note">Private Note</value>
		<value column="PrintName" original="Private Note">Private Note</value>
		<value column="Description" original="Private Note - not visible to the other parties">Private Note - not visible to the other parties</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2424" trl="Y">
		<value column="Name" original="Publish RfQ">Publish RfQ</value>
		<value column="PrintName" original="Publish RfQ">Publish RfQ</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2425" trl="Y">
		<value column="Name" original="RfQ Type">RfQ Type</value>
		<value column="PrintName" original="RfQ Type">RfQ Type</value>
		<value column="Description" original="Request for Quotation Type">Request for Quotation Type</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2426" trl="Y">
		<value column="Name" original="Request Processor Log">Request Processor Log</value>
		<value column="PrintName" original="Request Processor Log">Request Processor Log</value>
		<value column="Description" original="Result of the execution of the Request Processor"/>
		<value column="Help" original="Result of the execution of the Request Processor"/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2427" trl="Y">
		<value column="Name" original="Info Received">Info Received</value>
		<value column="PrintName" original="Info Received">Info Received</value>
		<value column="Description" original="Information of the receipt of the package (acknowledgement)">Information of the receipt of the package (acknowledgement)</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2428" trl="Y">
		<value column="Name" original="Referenced Shipment">Referenced Shipment</value>
		<value column="PrintName" original="Ref Ship">Ref Ship</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2429" trl="Y">
		<value column="Name" original="Referenced Invoice">Referenced Invoice</value>
		<value column="PrintName" original="Ref Invoice">Ref Invoice</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2430" trl="Y">
		<value column="Name" original="Referenced Invoice Line">Referenced Invoice Line</value>
		<value column="PrintName" original="Ref Invoice Line">Ref Invoice Line</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2431" trl="Y">
		<value column="Name" original="Referenced Order">Referenced Order</value>
		<value column="PrintName" original="Ref Order">Ref Order</value>
		<value column="Description" original="Reference to corresponding Sales/Purchase Order">Reference to corresponding Sales/Purchase Order</value>
		<value column="Help" original="Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.">Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2432" trl="Y">
		<value column="Name" original="Related Product">Related Product</value>
		<value column="PrintName" original="Related Product">Related Product</value>
		<value column="Description" original="Related Product">Related Product</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2433" trl="Y">
		<value column="Name" original="Related Product Type">Related Product Type</value>
		<value column="PrintName" original="Related Product Type">Related Product Type</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2434" trl="Y">
		<value column="Name" original="Renewal Date">Renewal Date</value>
		<value column="PrintName" original="Renewal Date">Renewal Date</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2435" trl="Y">
		<value column="Name" original="Scrapped Quantity">Scrapped Quantity</value>
		<value column="PrintName" original="Scrapped Qty">Scrapped Qty</value>
		<value column="Description" original="The Quantity scrapped due to QA issues">The Quantity scrapped due to QA issues</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2436" trl="Y">
		<value column="Name" original="Target Quantity">Target Quantity</value>
		<value column="PrintName" original="Target Qty">Target Qty</value>
		<value column="Description" original="Target Movement Quantity">Target Movement Quantity</value>
		<value column="Help" original="The Quantity which should have been received">The Quantity which should have been received</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2437" trl="Y">
		<value column="Name" original="Details">Details</value>
		<value column="PrintName" original="Details">Details</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2438" trl="Y">
		<value column="Name" original="Text Message">文本消息</value>
		<value column="PrintName" original="Message">消息</value>
		<value column="Description" original="Text Message">文本消息</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2439" trl="Y">
		<value column="Name" original="Topic Action">Topic Action</value>
		<value column="PrintName" original="Topic Action">Topic Action</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2440" trl="Y">
		<value column="Name" original="Topic Status">Topic Status</value>
		<value column="PrintName" original="Topic Status">Topic Status</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2441" trl="Y">
		<value column="Name" original="Tracking Info">Tracking Info</value>
		<value column="PrintName" original="Tracking Info">Tracking Info</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2442" trl="Y">
		<value column="Name" original="Auction Type">Auction Type</value>
		<value column="PrintName" original="Auction Type">Auction Type</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2443" trl="Y">
		<value column="Name" original="Decision date">Decision date</value>
		<value column="PrintName" original="Decision date">Decision date</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2445" trl="Y">
		<value column="Name" original="Referenced Shipment Line">Referenced Shipment Line</value>
		<value column="PrintName" original="Ref Ship Line">Ref Ship Line</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2446" trl="Y">
		<value column="Name" original="RfQ Response">RfQ Response</value>
		<value column="PrintName" original="RfQ Response">RfQ Response</value>
		<value column="Description" original="Request for Quotation Response from a potential Vendor">Request for Quotation Response from a potential Vendor</value>
		<value column="Help" original="Request for Quotation Response from a potential Vendor">Request for Quotation Response from a potential Vendor</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2447" trl="Y">
		<value column="Name" original="Create Single Order">Create Single Order</value>
		<value column="PrintName" original="Create Single Order">Create Single Order</value>
		<value column="Description" original="For all shipments create one Order">For all shipments create one Order</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2448" trl="Y">
		<value column="Name" original="Alert Recipient">Alert Recipient</value>
		<value column="PrintName" original="Alert Recipient">Alert Recipient</value>
		<value column="Description" original="Recipient of the Alert Notification">Recipient of the Alert Notification</value>
		<value column="Help" original="You can send the notifications to users or roles">You can send the notifications to users or roles</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2449" trl="Y">
		<value column="Name" original="Scheduler Recipient">Scheduler Recipient</value>
		<value column="PrintName" original="Scheduler Recipient">Scheduler Recipient</value>
		<value column="Description" original="Recipient of the Scheduler Notification">Recipient of the Scheduler Notification</value>
		<value column="Help" original="You can send the notifications to users or roles">You can send the notifications to users or roles</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2450" trl="Y">
		<value column="Name" original="Tax ZIP">Tax ZIP</value>
		<value column="PrintName" original="Tax ZIP">Tax ZIP</value>
		<value column="Description" original="Tax Postal/ZIP">Tax Postal/ZIP</value>
		<value column="Help" original="For local tax, you may have to define a list of (ranges of) postal codes or ZIPs">For local tax, you may have to define a list of (ranges of) postal codes or ZIPs</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2451" trl="Y">
		<value column="Name" original="Date Required">Date Required</value>
		<value column="PrintName" original="Date Required">Date Required</value>
		<value column="Description" original="Date when required">Date when required</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2452" trl="Y">
		<value column="Name" original="Requisition">Requisition</value>
		<value column="PrintName" original="Requisition">Requisition</value>
		<value column="Description" original="Material Requisition">Material Requisition</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2453" trl="Y">
		<value column="Name" original="Requisition Line">Requisition Line</value>
		<value column="PrintName" original="Requisition Line">Requisition Line</value>
		<value column="Description" original="Material Requisition Line">Material Requisition Line</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2454" trl="Y">
		<value column="Name" original="Day of the Month">Day of the Month</value>
		<value column="PrintName" original="Month Day">Month Day</value>
		<value column="Description" original="Day of the month 1 to 28/29/30/31">Day of the month 1 to 28/29/30/31</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2455" trl="Y">
		<value column="Name" original="ZIP To">ZIP To</value>
		<value column="PrintName" original="ZIP To">ZIP To</value>
		<value column="Description" original="Postal code to">Postal code to</value>
		<value column="Help" original="Conecutive range to">Conecutive range to</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2456" trl="Y">
		<value column="Name" original="Ranking">Ranking</value>
		<value column="PrintName" original="Ranking">Ranking</value>
		<value column="Description" original="Relative Rank Number">Relative Rank Number</value>
		<value column="Help" original="One is the highest Rank">One is the highest Rank</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2457" trl="Y">
		<value column="Name" original="Schedule Type">Schedule Type</value>
		<value column="PrintName" original="Schedule Type">Schedule Type</value>
		<value column="Description" original="Type of schedule">Type of schedule</value>
		<value column="Help" original="Define the method how the next occurance is calculated">Define the method how the next occurance is calculated</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2458" trl="Y">
		<value column="Name" original="Day of the Week">Day of the Week</value>
		<value column="PrintName" original="Week Day">Week Day</value>
		<value column="Description" original="Day of the Week">Day of the Week</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2459" trl="Y">
		<value column="Name" original="Copy Lines">Copylines</value>
		<value column="PrintName" original="Copy Lines">Copylines</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2460" trl="Y">
		<value column="Name" original="Attachment Note">Attachment Note</value>
		<value column="PrintName" original="Attachment Note">Attachment Note</value>
		<value column="Description" original="Personal Attachment Note">Personal Attachment Note</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2461" trl="Y">
		<value column="Name" original="Transition Condition">Transition Condition</value>
		<value column="PrintName" original="Condition">Condition</value>
		<value column="Description" original="Workflow Node Transition Condition">Workflow Node Transition Condition</value>
		<value column="Help" original="Optional restriction of transition of one node to the next">Optional restriction of transition of one node to the next</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2462" trl="Y">
		<value column="Name" original="Node Transition">Node Transition</value>
		<value column="PrintName" original="Transition">Transition</value>
		<value column="Description" original="Workflow Node Transition">Workflow Node Transition</value>
		<value column="Help" original="The Next Nodes Tab defines the order or Nodes or Steps in a Workflow.">The Next Nodes Tab defines the order or Nodes or Steps in a Workflow.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2463" trl="Y">
		<value column="Name" original="Validate Workflow">Validate Workflow</value>
		<value column="PrintName" original="Validateworkflow">Validateworkflow</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2464" trl="Y">
		<value column="Name" original="Wait Time">Wait Time</value>
		<value column="PrintName" original="Wait Time">Wait Time</value>
		<value column="Description" original="Time in minutes to wait (sleep)">Time in minutes to wait (sleep)</value>
		<value column="Help" original="Time in minutes to be suspended (sleep)">Time in minutes to be suspended (sleep)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2465" trl="Y">
		<value column="Name" original="Workflow Key">Workflow Key</value>
		<value column="PrintName" original="Workflow">Workflow</value>
		<value column="Description" original="Key of the Workflow to start">Key of the Workflow to start</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2466" trl="Y">
		<value column="Name" original="Drop Shipment">Drop Shipment</value>
		<value column="PrintName" original="Drop Ship">Drop Ship</value>
		<value column="Description" original="Drop Shipments are sent from the Vendor directly to the Customer">Drop Shipments are sent from the Vendor directly to the Customer</value>
		<value column="Help" original="Drop Shipments do not cause any Inventory reservations or movements as the Shipment is from the Vendor's inventory. The Shipment of the Vendor to the Customer must be confirmed.">Drop Shipments do not cause any Inventory reservations or movements as the Shipment is from the Vendor's inventory. The Shipment of the Vendor to the Customer must be confirmed.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2467" trl="Y">
		<value column="Name" original="Approve own Documents">Approve own Documents</value>
		<value column="PrintName" original="Approve own">Approve own</value>
		<value column="Description" original="Users with this role can approve their own documents">Users with this role can approve their own documents</value>
		<value column="Help" original="If a user cannot approve their own documents (orders, etc.), it needs to be approved by someone else.">If a user cannot approve their own documents (orders, etc.), it needs to be approved by someone else.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2468" trl="Y">
		<value column="Name" original="Always Updateable">Always Updateable</value>
		<value column="PrintName" original="Always Updateable">Always Updateable</value>
		<value column="Description" original="The column is always updateable, even if the record is not active or processed">The column is always updateable, even if the record is not active or processed</value>
		<value column="Help" original="If selected and if the winow / tab is not read only, you can always update the column.  This might be useful for comments, etc.">If selected and if the winow / tab is not read only, you can always update the column.  This might be useful for comments, etc.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2469" trl="Y">
		<value column="Name" original="GL Distribution">GL Distribution</value>
		<value column="PrintName" original="GL Distribution">GL Distribution</value>
		<value column="Description" original="General Ledger Distribution">General Ledger Distribution</value>
		<value column="Help" original="If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the ratio of the lines. The distribution must be valid to be used.">If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the ratio of the lines. The distribution must be valid to be used.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2470" trl="Y">
		<value column="Name" original="GL Distribution Line">GL Distribution Line</value>
		<value column="PrintName" original="GL Distribution Line">GL Distribution Line</value>
		<value column="Description" original="General Ledger Distribution Line">General Ledger Distribution Line</value>
		<value column="Help" original="If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the ratio of the lines. ">If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the ratio of the lines. </value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2471" trl="Y">
		<value column="Name" original="Ratio">Ratio</value>
		<value column="PrintName" original="Ratio">Ratio</value>
		<value column="Description" original="Relative Ratio for Distributions">Relative Ratio for Distributions</value>
		<value column="Help" original="The relative weight of an distribution. If the total of all ratios is 100, it is the same as percent.">The relative weight of an distribution. If the total of all ratios is 100, it is the same as percent.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2472" trl="Y">
		<value column="Name" original="Total Ratio">Total Ratio</value>
		<value column="PrintName" original="Total Ratio">Total Ratio</value>
		<value column="Description" original="Total of relative weight in a distribution">Total of relative weight in a distribution</value>
		<value column="Help" original="The total relative weight of an distribution. If the total of all ratios is 100, it is the same as percent.">The total relative weight of an distribution. If the total of all ratios is 100, it is the same as percent.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2474" trl="Y">
		<value column="Name" original="Elapsed Time ms">Elapsed Time ms</value>
		<value column="PrintName" original="Elapsed Time">Elapsed Time</value>
		<value column="Description" original="Elapsed Time in mili seconds">Elapsed Time in mili seconds</value>
		<value column="Help" original="Elapsed Time in mili seconds">Elapsed Time in mili seconds</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2475" trl="Y">
		<value column="Name" original="Invited">Invited</value>
		<value column="PrintName" original="Invited">Invited</value>
		<value column="Description" original="Date when (last) invitation was sent">Date when (last) invitation was sent</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2476" trl="Y">
		<value column="Name" original="Send RfQ Invitation to Vendors">Send RfQ Invitation to Vendors</value>
		<value column="PrintName" original="Send RfQ to Vendor">Send RfQ to Vendor</value>
		<value column="Description" original="Send the RfQ Invitation to the Vendors">Send the RfQ Invitation to the Vendors</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2477" trl="Y">
		<value column="Name" original="Line Work Complete">Line Work Complete</value>
		<value column="PrintName" original="Line Work Complete">Line Work Complete</value>
		<value column="Description" original="Date when line work is (planned to be) complete">Date when line work is (planned to be) complete</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2478" trl="Y">
		<value column="Name" original="Line Work Start">Line Work Start</value>
		<value column="PrintName" original="Line Work Start">Line Work Start</value>
		<value column="Description" original="Date when line work is (planned to be) started">Date when line work is (planned to be) started</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2479" trl="Y">
		<value column="Name" original="Line Delivery Days">Line Delivery Days</value>
		<value column="PrintName" original="Line Delivery Days">Line Delivery Days</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2480" trl="Y">
		<value column="Name" original="Line Help/Comment">Line Help/Comment</value>
		<value column="PrintName" original="Line Comment">Line Comment</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2481" trl="Y">
		<value column="Name" original="Quantity Price">Quantity Price</value>
		<value column="PrintName" original="Qty Price">Qty Price</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2482" trl="Y">
		<value column="Name" original="Quantity Ranking">Quantity Ranking</value>
		<value column="PrintName" original="Qty Ranking">Qty Ranking</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2483" trl="Y">
		<value column="Name" original="Rank RfQ">Rank RfQ</value>
		<value column="PrintName" original="Rank RfQ">Rank RfQ</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2484" trl="Y">
		<value column="Name" original="End Wait">End Wait</value>
		<value column="PrintName" original="End Wait">End Wait</value>
		<value column="Description" original="End of sleep time">End of sleep time</value>
		<value column="Help" original="End of suspension (sleep)">End of suspension (sleep)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2485" trl="Y">
		<value column="Name" original="Distribution Run">Distribution Run</value>
		<value column="PrintName" original="Distribution Run">Distribution Run</value>
		<value column="Description" original="Distribution Run create Orders to distribute products to a selected list of partners">Distribution Run create Orders to distribute products to a selected list of partners</value>
		<value column="Help" original="Distribution Run defines how Orders are created based on Distribution Lists">Distribution Run defines how Orders are created based on Distribution Lists</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2486" trl="Y">
		<value column="Name" original="Distribution Run Line">Distribution Run Line</value>
		<value column="PrintName" original="Distribution Run Line">Distribution Run Line</value>
		<value column="Description" original="Distribution Run Lines define Distribution List, the Product and Quantiries">Distribution Run Lines define Distribution List, the Product and Quantiries</value>
		<value column="Help" original="The order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio.">The order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2487" trl="Y">
		<value column="Name" original="Total Quantity">Total Quantity</value>
		<value column="PrintName" original="Total Qty">Total Qty</value>
		<value column="Description" original="Total Quantity">Total Quantity</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2488" trl="Y">
		<value column="Name" original="Start Implementation/Production">实施或上线开始日期</value>
		<value column="PrintName" original="Start Implementation/Production">实施或上线开始日期</value>
		<value column="Description" original="The day you started the implementation (if implementing) - or production (went life) with Adempiere">The day you started the implementation (if implementing) - or production (went life) with Adempiere</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2489" trl="Y">
		<value column="Name" original="Allow Statistics">允许统计</value>
		<value column="PrintName" original="Allow Statistics">允许统计</value>
		<value column="Description" original="Allow to transfer general statistics (number of clients, orgs, business partners, users, products, invoices)">Allow to transfer general statistics (number of clients, orgs, business partners, users, products, invoices)</value>
		<value column="Help" original="Allow to transfer general statistics (number of clients, orgs, business partners, users, products, invoices) to get a better feeling for the size of the application.  This information is not published.">Allow to transfer general statistics (number of clients, orgs, business partners, users, products, invoices) to get a better feeling for the size of the application.  This information is not published.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2491" trl="Y">
		<value column="Name" original="Access Log">Access Log</value>
		<value column="PrintName" original="Access Log">Access Log</value>
		<value column="Description" original="Log of Access to the System">Log of Access to the System</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2492" trl="Y">
		<value column="Name" original="Reply">Reply</value>
		<value column="PrintName" original="Reply">Reply</value>
		<value column="Description" original="Reply or Answer">Reply or Answer</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2493" trl="Y">
		<value column="Name" original="Counter Document">Counter Document</value>
		<value column="PrintName" original="Counter Document">Counter Document</value>
		<value column="Description" original="Counter Document Relationship">Counter Document Relationship</value>
		<value column="Help" original="When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a &quot;Standard Order&quot; creates a &quot;Standard PO&quot;. &#10;If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.">When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a "Standard Order" creates a "Standard PO". 
If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2494" trl="Y">
		<value column="Name" original="Counter Document Type">Counter Document Type</value>
		<value column="PrintName" original="Counter Doc Type">Counter Doc Type</value>
		<value column="Description" original="Generated Counter Document Type (To)">Generated Counter Document Type (To)</value>
		<value column="Help" original="The Document Type of the generated counter document">The Document Type of the generated counter document</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2495" trl="Y">
		<value column="Name" original="Demand">Demand</value>
		<value column="PrintName" original="Demand">Demand</value>
		<value column="Description" original="Material Demand">Material Demand</value>
		<value column="Help" original="Material Demand can be based on Forecast, Requisitions, Open Orders">Material Demand can be based on Forecast, Requisitions, Open Orders</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2496" trl="Y">
		<value column="Name" original="Demand Detail">Demand Detail</value>
		<value column="PrintName" original="Demand Detail">Demand Detail</value>
		<value column="Description" original="Material Demand Line Source Detail">Material Demand Line Source Detail</value>
		<value column="Help" original="Source Link for Material Demand Lines">Source Link for Material Demand Lines</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2497" trl="Y">
		<value column="Name" original="Demand Line">Demand Line</value>
		<value column="PrintName" original="Demand Line">Demand Line</value>
		<value column="Description" original="Material Demand Line">Material Demand Line</value>
		<value column="Help" original="Demand for a product in a period">Demand for a product in a period</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2498" trl="Y">
		<value column="Name" original="Forecast">Forecast</value>
		<value column="PrintName" original="Forecast">Forecast</value>
		<value column="Description" original="Material Forecast">Material Forecast</value>
		<value column="Help" original="Material Forecast">Material Forecast</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2499" trl="Y">
		<value column="Name" original="Forecast Line">Forecast Line</value>
		<value column="PrintName" original="Forecast Line">Forecast Line</value>
		<value column="Description" original="Forecast Line">Forecast Line</value>
		<value column="Help" original="Forecast of Product Qyantity by Period">Forecast of Product Qyantity by Period</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2500" trl="Y">
		<value column="Name" original="Calculated Quantity">Calculated Quantity</value>
		<value column="PrintName" original="Calculated Qty">Calculated Qty</value>
		<value column="Description" original="Calculated Quantity">Calculated Quantity</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2501" trl="Y">
		<value column="Name" original="Std User Workflow">Std User Workflow</value>
		<value column="PrintName" original="Std User Workflow">Std User Workflow</value>
		<value column="Description" original="Standard Manual User Approval Workflow">Standard Manual User Approval Workflow</value>
		<value column="Help" original="If selected, only documents with an open status (drafted, in progress, approved, rejected, invalid) and standard user actions (prepare, complete, approve, reject) are allowed to continue.  Use this to prevent having to define details on how automatic processes (unlock, invalidate, post, re-activate) and when the document is closed for normal user action (completed, waiting, closed, voided, reversed).">If selected, only documents with an open status (drafted, in progress, approved, rejected, invalid) and standard user actions (prepare, complete, approve, reject) are allowed to continue.  Use this to prevent having to define details on how automatic processes (unlock, invalidate, post, re-activate) and when the document is closed for normal user action (completed, waiting, closed, voided, reversed).</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2502" trl="Y">
		<value column="Name" original="Invoice Tax ID">Invoice Tax ID</value>
		<value column="PrintName" original="Invoice Tax ID">Invoice Tax ID</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2503" trl="Y">
		<value column="Name" original="Invoice Partner Key">Invoice Partner Key</value>
		<value column="PrintName" original="Invoice Partner Key">Invoice Partner Key</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2504" trl="Y">
		<value column="Name" original="Invoice Address">Invoice Address</value>
		<value column="PrintName" original="Invoice Address">Invoice Address</value>
		<value column="Description" original="Address Used for Invoicing"/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2505" trl="Y">
		<value column="Name" original="Invoice Contact Name">Invoice Contact Name</value>
		<value column="PrintName" original="Invoice Contact Name">Invoice Contact Name</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2506" trl="Y">
		<value column="Name" original="Invoice Name">Invoice Name</value>
		<value column="PrintName" original="Invoice Name">Invoice Name</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2507" trl="Y">
		<value column="Name" original="Invoice Name2">Invoice Name2</value>
		<value column="PrintName" original="Invoice Name2">Invoice Name2</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2508" trl="Y">
		<value column="Name" original="Invoice Phone">Invoice Phone</value>
		<value column="PrintName" original="Invoice Phone">Invoice Phone</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2509" trl="Y">
		<value column="Name" original="Invoice Title">Invoice Title</value>
		<value column="PrintName" original="Invoice Title">Invoice Title</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2510" trl="Y">
		<value column="Name" original="BP Name">BP Name</value>
		<value column="PrintName" original="BP Name">BP Name</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2511" trl="Y">
		<value column="Name" original="BP Name2">BP Name2</value>
		<value column="PrintName" original="BP Name2">BP Name2</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2512" trl="Y">
		<value column="Name" original="Best Response Amount">Best Response Amount</value>
		<value column="PrintName" original="Best Response">Best Response</value>
		<value column="Description" original="Best Response Amount">Best Response Amount</value>
		<value column="Help" original="Filled by Rank Response Process">Filled by Rank Response Process</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2513" trl="Y">
		<value column="Name" original="Check Complete">Check Complete</value>
		<value column="PrintName" original="Check Complete">Check Complete</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2514" trl="Y">
		<value column="Name" original="Primary Tree Activity">Primary Tree Activity</value>
		<value column="PrintName" original="Tree Activity">Tree Activity</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2515" trl="Y">
		<value column="Name" original="Primary Tree Campaign">Primary Tree Campaign</value>
		<value column="PrintName" original="Tree Campaign">Tree Campaign</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2516" trl="Y">
		<value column="Name" original="Use Beta Functions">使用Beta功能</value>
		<value column="PrintName" original="Use Beta">使用Beta</value>
		<value column="Description" original="Enable the use of Beta Functionality">Enable the use of Beta Functionality</value>
		<value column="Help" original="The exact scope of Beta Functionality is listed in the release note.  It is usually not recommended to enable Beta functionality in production environments.">The exact scope of Beta Functionality is listed in the release note.  It is usually not recommended to enable Beta functionality in production environments.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2517" trl="Y">
		<value column="Name" original="Default Counter Document">Default Counter Document</value>
		<value column="PrintName" original="Default Counter Doc">Default Counter Doc</value>
		<value column="Description" original="The document type is the default counter document type">The document type is the default counter document type</value>
		<value column="Help" original="When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: when generating a Sales Order, use this Sales Order document type.&#10;This default can be overwritten by defining explicit counter document relationships.">When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: when generating a Sales Order, use this Sales Order document type.
This default can be overwritten by defining explicit counter document relationships.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2518" trl="Y">
		<value column="Name" original="Abort Process">Abort Process</value>
		<value column="PrintName" original="Abort Process">Abort Process</value>
		<value column="Description" original="Aborts the current process">Aborts the current process</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2519" trl="Y">
		<value column="Name" original="Confirmation Type">Confirmation Type</value>
		<value column="PrintName" original="Confirm Type">Confirm Type</value>
		<value column="Description" original="Type of confirmation">Type of confirmation</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2520" trl="Y">
		<value column="Name" original="Create Confirm">Create Confirm</value>
		<value column="PrintName" original="Create Confirm">Create Confirm</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2521" trl="Y">
		<value column="Name" original="Pick/QA Confirmation">Pick/QA Confirmation</value>
		<value column="PrintName" original="Pick/QA Confirm">Pick/QA Confirm</value>
		<value column="Description" original="Require Pick or QA Confirmation before processing">Require Pick or QA Confirmation before processing</value>
		<value column="Help" original="The processing of the Shipment (Receipt) requires Pick (QA) Confirmation">The processing of the Shipment (Receipt) requires Pick (QA) Confirmation</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2522" trl="Y">
		<value column="Name" original="Ship/Receipt Confirmation">Ship/Receipt Confirmation</value>
		<value column="PrintName" original="Ship/Receipt Confirm">Ship/Receipt Confirm</value>
		<value column="Description" original="Require Ship or Receipt Confirmation before processing">Require Ship or Receipt Confirmation before processing</value>
		<value column="Help" original="The processing of the Shipment (Receipt) requires Ship (Receipt) Confirmation">The processing of the Shipment (Receipt) requires Ship (Receipt) Confirmation</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2523" trl="Y">
		<value column="Name" original="Ship/Receipt Confirmation">Ship/Receipt Confirmation</value>
		<value column="PrintName" original="Ship/Receipt Confirm">Ship/Receipt Confirm</value>
		<value column="Description" original="Material Shipment or Receipt Confirmation">Material Shipment or Receipt Confirmation</value>
		<value column="Help" original="Confirmation of Shipment or Receipt - Created from the Shipment/Receipt">Confirmation of Shipment or Receipt - Created from the Shipment/Receipt</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2524" trl="Y">
		<value column="Name" original="Ship/Receipt Confirmation Line">Ship/Receipt Confirmation Line</value>
		<value column="PrintName" original="Ship/Receipt Confirm Line">Ship/Receipt Confirm Line</value>
		<value column="Description" original="Material Shipment or Receipt Confirmation Line">Material Shipment or Receipt Confirmation Line</value>
		<value column="Help" original="Confirmation details">Confirmation details</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2525" trl="Y">
		<value column="Name" original="Create Package">Create Package</value>
		<value column="PrintName" original="Create Package">Create Package</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2526" trl="Y">
		<value column="Name" original="Difference">Difference</value>
		<value column="PrintName" original="Difference">Difference</value>
		<value column="Description" original="Difference Quantity">Difference Quantity</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2528" trl="Y">
		<value column="Name" original="Window Height">Window Height</value>
		<value column="PrintName" original="Win Height">Win Height</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2529" trl="Y">
		<value column="Name" original="Window Width">Window Width</value>
		<value column="PrintName" original="Win Width">Win Width</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2530" trl="Y">
		<value column="Name" original="RMA Type">RMA Type</value>
		<value column="PrintName" original="RMA Type">RMA Type</value>
		<value column="Description" original="Return Material Authorization Type">Return Material Authorization Type</value>
		<value column="Help" original="Types of RMA">Types of RMA</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2531" trl="Y">
		<value column="Name" original="Cancelled">Cancelled</value>
		<value column="PrintName" original="Cancelled">Cancelled</value>
		<value column="Description" original="The transaction was cancelled">The transaction was cancelled</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2532" trl="Y">
		<value column="Name" original="Ship Description">Ship Description</value>
		<value column="PrintName" original="Ship Description">Ship Description</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original="Receipt Decription">Receipt Decription</value>
		<value column="PO_PrintName" original="Receipt Description">Receipt Description</value>
	</row>
	<row id="2533" trl="Y">
		<value column="Name" original="Approval Amount">Approval Amount</value>
		<value column="PrintName" original="Approval Amt">Approval Amt</value>
		<value column="Description" original="Document Approval Amount">Document Approval Amount</value>
		<value column="Help" original="Approval Amount for Workflow">Approval Amount for Workflow</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2534" trl="Y">
		<value column="Name" original="Allocation Line">Allocation Line</value>
		<value column="PrintName" original="Allocation Line">Allocation Line</value>
		<value column="Description" original="Allocation Line">Allocation Line</value>
		<value column="Help" original="Allocation of Cash/Payment to Invoice">Allocation of Cash/Payment to Invoice</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2537" trl="Y">
		<value column="Name" original="Mandatory Type">Mandatory Type</value>
		<value column="PrintName" original="Mandatory Type">Mandatory Type</value>
		<value column="Description" original="The specification of a Product Attribute Instance is mandatory">The specification of a Product Attribute Instance is mandatory</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2539" trl="Y">
		<value column="Name" original="Price Invoiced">Price Invoiced</value>
		<value column="PrintName" original="Price Invoiced">Price Invoiced</value>
		<value column="Description" original="The priced invoiced to the customer (in the currency of the customer's AR price list) - 0 for default price">The priced invoiced to the customer (in the currency of the customer's AR price list) - 0 for default price</value>
		<value column="Help" original="The invoiced price is derived from the Invoice Price entered and can be overwritten.  If the price is 0, the default price on the customer's invoice is used.">The invoiced price is derived from the Invoice Price entered and can be overwritten.  If the price is 0, the default price on the customer's invoice is used.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2540" trl="Y">
		<value column="Name" original="Price Reimbursed">Price Reimbursed</value>
		<value column="PrintName" original="Price Reimbursed">Price Reimbursed</value>
		<value column="Description" original="The reimbursed price (in currency of the employee's AP price list)">The reimbursed price (in currency of the employee's AP price list)</value>
		<value column="Help" original="The reimbursed price is derived from the converted price and can be overwritten when approving the expense report.">The reimbursed price is derived from the converted price and can be overwritten when approving the expense report.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2541" trl="Y">
		<value column="Name" original="Quantity Reimbursed">Quantity Reimbursed</value>
		<value column="PrintName" original="Qty Reimbursed">Qty Reimbursed</value>
		<value column="Description" original="The reimbursed quantity">The reimbursed quantity</value>
		<value column="Help" original="The reimbursed quantity is derived from the entered quantity and can be overwritten when approving the expense report.">The reimbursed quantity is derived from the entered quantity and can be overwritten when approving the expense report.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2542" trl="Y">
		<value column="Name" original="Difference Document">Difference Document</value>
		<value column="PrintName" original="Difference Doc">Difference Doc</value>
		<value column="Description" original="Document type for generating in dispute Shipments">Document type for generating in dispute Shipments</value>
		<value column="Help" original="If the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated. ">If the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated. </value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2543" trl="Y">
		<value column="Name" original="In Dispute">In Dispute</value>
		<value column="PrintName" original="In Dispute">In Dispute</value>
		<value column="Description" original="Document is in dispute">Document is in dispute</value>
		<value column="Help" original="The document is in dispute. Use Requests to track details.">The document is in dispute. Use Requests to track details.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2544" trl="Y">
		<value column="Name" original="B.Partner Flat Discount">B.Partner Flat Discount</value>
		<value column="PrintName" original="Partner Flat Discount">Partner Flat Discount</value>
		<value column="Description" original="Use flat discount defined on Business Partner Level">Use flat discount defined on Business Partner Level</value>
		<value column="Help" original="For calculation of the discount, use the discount defined on Business Partner Level">For calculation of the discount, use the discount defined on Business Partner Level</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2545" trl="Y">
		<value column="Name" original="Create Counter Document">Create Counter Document</value>
		<value column="PrintName" original="Create Counter">Create Counter</value>
		<value column="Description" original="Create Counter Document">Create Counter Document</value>
		<value column="Help" original="If selected, create specified counter document.  If not selected, no counter document is created for the document type.">If selected, create specified counter document.  If not selected, no counter document is created for the document type.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2546" trl="Y">
		<value column="Name" original="Authorize via LDAP">通过LDAP认证</value>
		<value column="PrintName" original="LDAP authorized">LDAP认证</value>
		<value column="Description" original="Authorize via LDAP (directory) services">Authorize via LDAP (directory) services</value>
		<value column="Help" original="The user is authorized via LDAP. If LDAP authorization cannot be obtained, access is refused - the password is ignored for local access.">The user is authorized via LDAP. If LDAP authorization cannot be obtained, access is refused - the password is ignored for local access.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2547" trl="Y">
		<value column="Name" original="Split when Difference">Split when Difference</value>
		<value column="PrintName" original="Split Difference">Split Difference</value>
		<value column="Description" original="Split document when there is a difference">Split document when there is a difference</value>
		<value column="Help" original="If the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated. ">If the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated. </value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2548" trl="Y">
		<value column="Name" original="LDAP Port">LDAP端口</value>
		<value column="PrintName" original="LDAP port">LDAP端口</value>
		<value column="Description" original="Port for the LDAP (directory) service">Port for the LDAP (directory) service</value>
		<value column="Help" original="The default port for LDAP directory service is 389">The default port for LDAP directory service is 389</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2549" trl="Y">
		<value column="Name" original="LDAP Query">LDAP查询</value>
		<value column="PrintName" original="LDAPQuery">LDAP查询</value>
		<value column="Description" original="Directory service query string">Directory service query string</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2550" trl="Y">
		<value column="Name" original="LDAP Host">LDAP主机</value>
		<value column="PrintName" original="LDAP Host">LDAP主机</value>
		<value column="Description" original="Name or IP of the LDAP Server">Name or IP of the LDAP Server</value>
		<value column="Help" original="Name or IP Address of the LDAP directory service server">Name or IP Address of the LDAP directory service server</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2552" trl="Y">
		<value column="Name" original="Move Confirm">Move Confirm</value>
		<value column="PrintName" original="Move Confirm">Move Confirm</value>
		<value column="Description" original="Inventory Move Confirmation">Inventory Move Confirmation</value>
		<value column="Help" original="The document is automatically created when the document type of the movement indicates In Transit.">The document is automatically created when the document type of the movement indicates In Transit.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2553" trl="Y">
		<value column="Name" original="Move Line Confirm">Move Line Confirm</value>
		<value column="PrintName" original="Move Line Confirm">Move Line Confirm</value>
		<value column="Description" original="Inventory Move Line Confirmation">Inventory Move Line Confirmation</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2554" trl="Y">
		<value column="Name" original="Beta Functionality">Beta 功能</value>
		<value column="PrintName" original="Beta Functionality">Beta 功能</value>
		<value column="Description" original="This functionality is considered Beta">This functionality is considered Beta</value>
		<value column="Help" original="Beta functionality is not fully tested or completed.">Beta functionality is not fully tested or completed.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2555" trl="Y">
		<value column="Name" original="Address 3">Address 3</value>
		<value column="PrintName" original="Address 3">Address 3</value>
		<value column="Description" original="Address Line 3 for the location">Address Line 3 for the location</value>
		<value column="Help" original="The Address 2 provides additional address information for an entity.  It can be used for building location, apartment number or similar information.">The Address 2 provides additional address information for an entity.  It can be used for building location, apartment number or similar information.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2556" trl="Y">
		<value column="Name" original="Address 4">Address 4</value>
		<value column="PrintName" original="Address 4">Address 4</value>
		<value column="Description" original="Address Line 4 for the location">Address Line 4 for the location</value>
		<value column="Help" original="The Address 4 provides additional address information for an entity.  It can be used for building location, apartment number or similar information.">The Address 4 provides additional address information for an entity.  It can be used for building location, apartment number or similar information.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2557" trl="Y">
		<value column="Name" original="Default Print Color">Default Print Color</value>
		<value column="PrintName" original="Default Print Color">Default Print Color</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2558" trl="Y">
		<value column="Name" original="Default Print Font">Default Print Font</value>
		<value column="PrintName" original="Default Print Font">Default Print Font</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2559" trl="Y">
		<value column="Name" original="Print Item Name">Print Item Name</value>
		<value column="PrintName" original="Item Name">Item Name</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2560" trl="Y">
		<value column="Name" original="Confirmation No">Confirmation No</value>
		<value column="PrintName" original="Confirmation No">Confirmation No</value>
		<value column="Description" original="Confirmation Number">Confirmation Number</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2561" trl="Y">
		<value column="Name" original="Ship/Receipt Confirmation Import Line">Ship/Receipt Confirmation Import Line</value>
		<value column="PrintName" original="Ship/Receipt Confirm Import Line">Ship/Receipt Confirm Import Line</value>
		<value column="Description" original="Material Shipment or Receipt Confirmation Import Line">Material Shipment or Receipt Confirmation Import Line</value>
		<value column="Help" original="Import Confirmation Line Details">Import Confirmation Line Details</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2562" trl="Y">
		<value column="Name" original="Open Balance">Open Balance</value>
		<value column="PrintName" original="Open Balance">Open Balance</value>
		<value column="Description" original="Total Open Balance Amount in primary Accounting Currency">Total Open Balance Amount in primary Accounting Currency</value>
		<value column="Help" original="The Total Open Balance Amount is the calculated open item amount for Customer and Vendor activity.  If the Balance is below zero, we owe the Business Partner.  The amout is used for Credit Management.&#10;Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or Payments).">The Total Open Balance Amount is the calculated open item amount for Customer and Vendor activity.  If the Balance is below zero, we owe the Business Partner.  The amout is used for Credit Management.
Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or Payments).</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2563" trl="Y">
		<value column="Name" original="Benchmark Price">Benchmark Price</value>
		<value column="PrintName" original="Benchmark Price">Benchmark Price</value>
		<value column="Description" original="Price to compare responses to">Price to compare responses to</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2564" trl="Y">
		<value column="Name" original="Send">Send</value>
		<value column="PrintName" original="Send">Send</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2565" trl="Y">
		<value column="Name" original="Times Dunned">Times Dunned</value>
		<value column="PrintName" original="# Dunned"># Dunned</value>
		<value column="Description" original="Number of times dunned previously">Number of times dunned previously</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2566" trl="Y">
		<value column="Name" original="Benchmark Difference">Benchmark Difference</value>
		<value column="PrintName" original="Benchmark Difference">Benchmark Difference</value>
		<value column="Description" original="Difference between Response Price and Benchmark Price">Difference between Response Price and Benchmark Price</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2567" trl="Y">
		<value column="Name" original="New Email Address">New Email Address</value>
		<value column="PrintName" original="New Email Address">New Email Address</value>
		<value column="Description" original="Enter new EMail Address - not changed if empty">Enter new EMail Address - not changed if empty</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2568" trl="Y">
		<value column="Name" original="New Email User ID">New Email User ID</value>
		<value column="PrintName" original="New Email User ID">New Email User ID</value>
		<value column="Description" original="Enter new User ID of your internal EMail System - not changed if empty">Enter new User ID of your internal EMail System - not changed if empty</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2569" trl="Y">
		<value column="Name" original="New Email User PW">New Email User PW</value>
		<value column="PrintName" original="New Email User PW">New Email User PW</value>
		<value column="Description" original="Enter new User Password of your internal EMail System - not changed if empty">Enter new User Password of your internal EMail System - not changed if empty</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2570" trl="Y">
		<value column="Name" original="New Password">新口令</value>
		<value column="PrintName" original="New Password">新口令</value>
		<value column="Description" original="Enter the new password - not changed if empty">Enter the new password - not changed if empty</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2571" trl="Y">
		<value column="Name" original="Old Password">旧口令</value>
		<value column="PrintName" original="Old Password">旧口令</value>
		<value column="Description" original="Old Password is required if you are not a System Administrator">Old Password is required if you are not a System Administrator</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2572" trl="Y">
		<value column="Name" original="Include Disputed">Include Disputed</value>
		<value column="PrintName" original="Include Disputed">Include Disputed</value>
		<value column="Description" original="Include disputed Invoices">Include disputed Invoices</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2573" trl="Y">
		<value column="Name" original="Only Sales Invoices">Only Sales Invoices</value>
		<value column="PrintName" original="Only Sales Invoices">Only Sales Invoices</value>
		<value column="Description" original="Otherwise also Payments and AP Invoices">Otherwise also Payments and AP Invoices</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2574" trl="Y">
		<value column="Name" original="Attribute Value Type">Attribute Value Type</value>
		<value column="PrintName" original="Attribute Value Type">Attribute Value Type</value>
		<value column="Description" original="Type of Attribute Value">Type of Attribute Value</value>
		<value column="Help" original="The Attribute Value type deternines the data/validation type">The Attribute Value type deternines the data/validation type</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2575" trl="Y">
		<value column="Name" original="RfQ Quantity">RfQ Quantity</value>
		<value column="PrintName" original="RfQ Quantity">RfQ Quantity</value>
		<value column="Description" original="The quantity is used when generating RfQ Responses">The quantity is used when generating RfQ Responses</value>
		<value column="Help" original="When generating the RfQ Responses, this quantity is included">When generating the RfQ Responses, this quantity is included</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2576" trl="Y">
		<value column="Name" original="SLA Criteria">SLA Criteria</value>
		<value column="PrintName" original="SLA Criteria">SLA Criteria</value>
		<value column="Description" original="Service Level Agreement Criteria">Service Level Agreement Criteria</value>
		<value column="Help" original="Criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..)">Criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..)</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2577" trl="Y">
		<value column="Name" original="SLA Goal">SLA Goal</value>
		<value column="PrintName" original="SLA Goal">SLA Goal</value>
		<value column="Description" original="Service Level Agreement Goal">Service Level Agreement Goal</value>
		<value column="Help" original="Goal for the SLA criteria for the Business Partner">Goal for the SLA criteria for the Business Partner</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2578" trl="Y">
		<value column="Name" original="SLA Measure">SLA Measure</value>
		<value column="PrintName" original="SLA Measure">SLA Measure</value>
		<value column="Description" original="Service Level Agreement Measure">Service Level Agreement Measure</value>
		<value column="Help" original="View/Maintain the individual actual value / measure for the business partner service level agreement goal">View/Maintain the individual actual value / measure for the business partner service level agreement goal</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2579" trl="Y">
		<value column="Name" original="Value">Value</value>
		<value column="PrintName" original="Value">Value</value>
		<value column="Description" original="Numeric Value">Numeric Value</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2580" trl="Y">
		<value column="Name" original="RfQ Topic Subscriber Restriction">RfQ Topic Subscriber Restriction</value>
		<value column="PrintName" original="RfQ Topic Subscriber Only">RfQ Topic Subscriber Only</value>
		<value column="Description" original="Include Subscriber only for certain products or product categories">Include Subscriber only for certain products or product categories</value>
		<value column="Help" original="Products and/or  Product Categories for which the subscriber should be included.  If no product / category is entered, the subscriber is requested to answer requests for all lines in a RfQ">Products and/or  Product Categories for which the subscriber should be included.  If no product / category is entered, the subscriber is requested to answer requests for all lines in a RfQ</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2581" trl="Y">
		<value column="Name" original="POS Terminal">POS Terminal</value>
		<value column="PrintName" original="POS">POS</value>
		<value column="Description" original="Point of Sales Terminal">Point of Sales Terminal</value>
		<value column="Help" original="The POS Terminal defines the defaults and functions available for the POS Form">The POS Terminal defines the defaults and functions available for the POS Form</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2582" trl="Y">
		<value column="Name" original="POS Key">POS Key</value>
		<value column="PrintName" original="POS Key">POS Key</value>
		<value column="Description" original="POS Function Key">POS Function Key</value>
		<value column="Help" original="Define a POS Function Key">Define a POS Function Key</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2583" trl="Y">
		<value column="Name" original="POS Key Layout">POS Key Layout</value>
		<value column="PrintName" original="POS Key Layout">POS Key Layout</value>
		<value column="Description" original="POS Function Key Layout">POS Function Key Layout</value>
		<value column="Help" original="POS Function Key Layout">POS Function Key Layout</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2584" trl="Y">
		<value column="Name" original="Modify Price">Modify Price</value>
		<value column="PrintName" original="Modify Price">Modify Price</value>
		<value column="Description" original="Allow modifying the price">Allow modifying the price</value>
		<value column="Help" original="Allow modifying the price for products with a non zero price">Allow modifying the price for products with a non zero price</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2585" trl="Y">
		<value column="Name" original="Country">Country</value>
		<value column="PrintName" original="Country">Country</value>
		<value column="Description" original="Country Name">Country Name</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2587" trl="Y">
		<value column="Name" original="Access all Orgs">Access all Orgs</value>
		<value column="PrintName" original="Access all Orgs">Access all Orgs</value>
		<value column="Description" original="Access all Organizations (no org access control) of the client">Access all Organizations (no org access control) of the client</value>
		<value column="Help" original="When selected, the role has access to all organizations of the client automatically. This also increases performance where you have many organizations.">When selected, the role has access to all organizations of the client automatically. This also increases performance where you have many organizations.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2588" trl="Y">
		<value column="Name" original="Price">Price</value>
		<value column="PrintName" original="Price">Price</value>
		<value column="Description" original="Price Entered - the price based on the selected UoM">Price Entered - the price based on the selected UoM</value>
		<value column="Help" original="The price entered is converted to the actual price based on the UoM conversion">The price entered is converted to the actual price based on the UoM conversion</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2589" trl="Y">
		<value column="Name" original="Quantity">Quantity</value>
		<value column="PrintName" original="Quantity">Quantity</value>
		<value column="Description" original="The Quantity Entered is based on the selected UoM">The Quantity Entered is based on the selected UoM</value>
		<value column="Help" original="The Quantity Entered is converted to base product UoM quantity">The Quantity Entered is converted to base product UoM quantity</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2590" trl="Y">
		<value column="Name" original="List Prive">List Prive</value>
		<value column="PrintName" original="List Price">List Price</value>
		<value column="Description" original="Entered List Price">Entered List Price</value>
		<value column="Help" original="Price List converted to entered UOM">Price List converted to entered UOM</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2591" trl="Y">
		<value column="Name" original="Any Account">Any Account</value>
		<value column="PrintName" original="Any Acct">Any Acct</value>
		<value column="Description" original="Match any value of the Account segment">Match any value of the Account segment</value>
		<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2592" trl="Y">
		<value column="Name" original="Any Activity">Any Activity</value>
		<value column="PrintName" original="Any Activity">Any Activity</value>
		<value column="Description" original="Match any value of the Activity segment">Match any value of the Activity segment</value>
		<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2593" trl="Y">
		<value column="Name" original="Any Bus.Partner">Any Bus.Partner</value>
		<value column="PrintName" original="Any BPartner">Any BPartner</value>
		<value column="Description" original="Match any value of the Business Partner segment">Match any value of the Business Partner segment</value>
		<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2594" trl="Y">
		<value column="Name" original="Any Campaign">Any Campaign</value>
		<value column="PrintName" original="Any Campaign">Any Campaign</value>
		<value column="Description" original="Match any value of the Campaign segment">Match any value of the Campaign segment</value>
		<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2595" trl="Y">
		<value column="Name" original="Any Location From">Any Location From</value>
		<value column="PrintName" original="Any Loc From">Any Loc From</value>
		<value column="Description" original="Match any value of the Location From segment">Match any value of the Location From segment</value>
		<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2596" trl="Y">
		<value column="Name" original="Any Location To">Any Location To</value>
		<value column="PrintName" original="Any Loc To">Any Loc To</value>
		<value column="Description" original="Match any value of the Location To segment">Match any value of the Location To segment</value>
		<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2597" trl="Y">
		<value column="Name" original="Any Organization">Any Organization</value>
		<value column="PrintName" original="Any Org">Any Org</value>
		<value column="Description" original="Match any value of the Organization segment">Match any value of the Organization segment</value>
		<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2598" trl="Y">
		<value column="Name" original="Any Trx Organization">Any Trx Organization</value>
		<value column="PrintName" original="Any Trx Org">Any Trx Org</value>
		<value column="Description" original="Match any value of the Transaction Organization segment">Match any value of the Transaction Organization segment</value>
		<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2599" trl="Y">
		<value column="Name" original="Any Product">Any Product</value>
		<value column="PrintName" original="Any Product">Any Product</value>
		<value column="Description" original="Match any value of the Product segment">Match any value of the Product segment</value>
		<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2600" trl="Y">
		<value column="Name" original="Any Project">Any Project</value>
		<value column="PrintName" original="Any Project">Any Project</value>
		<value column="Description" original="Match any value of the Project segment">Match any value of the Project segment</value>
		<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2601" trl="Y">
		<value column="Name" original="Any Sales Region">Any Sales Region</value>
		<value column="PrintName" original="Any Sales Region">Any Sales Region</value>
		<value column="Description" original="Match any value of the Sales Region segment">Match any value of the Sales Region segment</value>
		<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2602" trl="Y">
		<value column="Name" original="Any User 1">Any User 1</value>
		<value column="PrintName" original="Any User 1">Any User 1</value>
		<value column="Description" original="Match any value of the User 1 segment">Match any value of the User 1 segment</value>
		<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2603" trl="Y">
		<value column="Name" original="Any User 2">Any User 2</value>
		<value column="PrintName" original="Any User 2">Any User 2</value>
		<value column="Description" original="Match any value of the User 2 segment">Match any value of the User 2 segment</value>
		<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2604" trl="Y">
		<value column="Name" original="Custom Prefix">Custom Prefix</value>
		<value column="PrintName" original="Custom Prefix">Custom Prefix</value>
		<value column="Description" original="Prefix for Custom entities">Prefix for Custom entities</value>
		<value column="Help" original="The prefix listed are ignored as customization for database or entity migration">The prefix listed are ignored as customization for database or entity migration</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2605" trl="Y">
		<value column="Name" original="Overwrite Account">Overwrite Account</value>
		<value column="PrintName" original="Overwrite Account">Overwrite Account</value>
		<value column="Description" original="Overwrite the account segment Account with the value specified">Overwrite the account segment Account with the value specified</value>
		<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2606" trl="Y">
		<value column="Name" original="Overwrite Activity">Overwrite Activity</value>
		<value column="PrintName" original="Overwrite Activity">Overwrite Activity</value>
		<value column="Description" original="Overwrite the account segment Activity with the value specified">Overwrite the account segment Activity with the value specified</value>
		<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2607" trl="Y">
		<value column="Name" original="Overwrite Bus.Partner">Overwrite Bus.Partner</value>
		<value column="PrintName" original="Overwrite BPartner">Overwrite BPartner</value>
		<value column="Description" original="Overwrite the account segment Business Partner with the value specified">Overwrite the account segment Business Partner with the value specified</value>
		<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2608" trl="Y">
		<value column="Name" original="Overwrite Campaign">Overwrite Campaign</value>
		<value column="PrintName" original="Overwrite Campaign">Overwrite Campaign</value>
		<value column="Description" original="Overwrite the account segment Campaign with the value specified">Overwrite the account segment Campaign with the value specified</value>
		<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2609" trl="Y">
		<value column="Name" original="Overwrite Location From">Overwrite Location From</value>
		<value column="PrintName" original="Overwrite Loc From">Overwrite Loc From</value>
		<value column="Description" original="Overwrite the account segment Location From with the value specified">Overwrite the account segment Location From with the value specified</value>
		<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2610" trl="Y">
		<value column="Name" original="Overwrite Location To">Overwrite Location To</value>
		<value column="PrintName" original="Overwrite Loc To">Overwrite Loc To</value>
		<value column="Description" original="Overwrite the account segment Location From with the value specified">Overwrite the account segment Location From with the value specified</value>
		<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2611" trl="Y">
		<value column="Name" original="Overwrite Organization">Overwrite Organization</value>
		<value column="PrintName" original="Overwrite Org">Overwrite Org</value>
		<value column="Description" original="Overwrite the account segment Organization with the value specified">Overwrite the account segment Organization with the value specified</value>
		<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2612" trl="Y">
		<value column="Name" original="Overwrite Trx Organuzation">Overwrite Trx Organuzation</value>
		<value column="PrintName" original="Overwrite Trx Org">Overwrite Trx Org</value>
		<value column="Description" original="Overwrite the account segment Transaction Organization with the value specified">Overwrite the account segment Transaction Organization with the value specified</value>
		<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2613" trl="Y">
		<value column="Name" original="Overwrite Product">Overwrite Product</value>
		<value column="PrintName" original="Overwrite Product">Overwrite Product</value>
		<value column="Description" original="Overwrite the account segment Product with the value specified">Overwrite the account segment Product with the value specified</value>
		<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2614" trl="Y">
		<value column="Name" original="Overwrite Project">Overwrite Project</value>
		<value column="PrintName" original="Overwrite Project">Overwrite Project</value>
		<value column="Description" original="Overwrite the account segment Project with the value specified">Overwrite the account segment Project with the value specified</value>
		<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2615" trl="Y">
		<value column="Name" original="Overwrite Sales Region">Overwrite Sales Region</value>
		<value column="PrintName" original="Overwrite SalesRegion">Overwrite SalesRegion</value>
		<value column="Description" original="Overwrite the account segment Sales Region with the value specified">Overwrite the account segment Sales Region with the value specified</value>
		<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2616" trl="Y">
		<value column="Name" original="Overwrite User1">Overwrite User1</value>
		<value column="PrintName" original="Overwrite User1">Overwrite User1</value>
		<value column="Description" original="Overwrite the account segment User 1 with the value specified">Overwrite the account segment User 1 with the value specified</value>
		<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2617" trl="Y">
		<value column="Name" original="Overwrite User2">Overwrite User2</value>
		<value column="PrintName" original="Overwrite User2">Overwrite User2</value>
		<value column="Description" original="Overwrite the account segment User 2 with the value specified">Overwrite the account segment User 2 with the value specified</value>
		<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2618" trl="Y">
		<value column="Name" original="Total Percent">Total Percent</value>
		<value column="PrintName" original="Total Percent">Total Percent</value>
		<value column="Description" original="Sum of the Percent details ">Sum of the Percent details </value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2619" trl="Y">
		<value column="Name" original="Local Address Format">本地地址格式</value>
		<value column="PrintName" original="Local Address Format">本地地址格式</value>
		<value column="Description" original="Format for printing this Address locally">Format for printing this Address locally</value>
		<value column="Help" original="The optional Local Address Print format defines the format to be used when this address prints for the Country.  If defined, this format is used for printing the address for the country rather then the standard address format.&#10; The following notations are used: @C@=City  @P@=Postal  @A@=PostalAdd  @R@=Region">The optional Local Address Print format defines the format to be used when this address prints for the Country.  If defined, this format is used for printing the address for the country rather then the standard address format.
 The following notations are used: @C@=City  @P@=Postal  @A@=PostalAdd  @R@=Region</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2620" trl="Y">
		<value column="Name" original="Bank Account No Format">银行账号格式</value>
		<value column="PrintName" original="Bank Account No Format">银行账号格式</value>
		<value column="Description" original="Format of the Bank Account">银行账号的格式</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2621" trl="Y">
		<value column="Name" original="Bank Routing No Format">银行Routing码格式</value>
		<value column="PrintName" original="Bank Routing No Format">银行Routing码格式</value>
		<value column="Description" original="Format of the Bank Routing Number">Format of the Bank Routing Number</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2622" trl="Y">
		<value column="Name" original="Reverse Local Address Lines">反转本地地址行的顺序</value>
		<value column="PrintName" original="Reverse Local Address">反转本地地址</value>
		<value column="Description" original="Print Local Address in reverse Order">Print Local Address in reverse Order</value>
		<value column="Help" original="If NOT selected the local sequence is Address 1, Address 2, Address 3, Address 4, City/Region/Postal, Country.&#10;If selected the local sequence is Country, City/Region/Postal, Address 4, Address 3, Address 2, Address 1.&#10;The sequence of City/Region/Postal is determined by the local address format.&#10;">If NOT selected the local sequence is Address 1, Address 2, Address 3, Address 4, City/Region/Postal, Country.
If selected the local sequence is Country, City/Region/Postal, Address 4, Address 3, Address 2, Address 1.
The sequence of City/Region/Postal is determined by the local address format.
</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2623" trl="Y">
		<value column="Name" original="Reverse Address Lines">反转地址行的顺序</value>
		<value column="PrintName" original="Reverse Address">反转地址</value>
		<value column="Description" original="Print Address in reverse Order">Print Address in reverse Order</value>
		<value column="Help" original="If NOT selected the sequence is Address 1, Address 2, Address 3, Address 4, City/Region/Postal, Country.&#10;If selected the sequence is Country, City/Region/Postal, Address 4, Address 3, Address 2, Address 1.&#10;The sequence of City/Region/Postal is determined by the address format.">If NOT selected the sequence is Address 1, Address 2, Address 3, Address 4, City/Region/Postal, Country.
If selected the sequence is Country, City/Region/Postal, Address 4, Address 3, Address 2, Address 1.
The sequence of City/Region/Postal is determined by the address format.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2624" trl="Y">
		<value column="Name" original="Document Value Logic">Document Value Logic</value>
		<value column="PrintName" original="Doc Value Logic">Doc Value Logic</value>
		<value column="Description" original="Logic to determine Workflow Start - If true, a workflow process is started for the document">Logic to determine Workflow Start - If true, a workflow process is started for the document</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2625" trl="Y">
		<value column="Name" original="Just Migrated">Just Migrated</value>
		<value column="PrintName" original="Just Migrated">Just Migrated</value>
		<value column="Description" original="Value set by Migration for post-Migation tasks.">Value set by Migration for post-Migation tasks.</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2626" trl="Y">
		<value column="Name" original="Workflow Type">工作流类型</value>
		<value column="PrintName" original="Workflow Type">工作流类型</value>
		<value column="Description" original="Type of Worflow">工作流的类型</value>
		<value column="Help" original="The type of workflow determines how the workflow is started.">The type of workflow determines how the workflow is started.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2627" trl="Y">
		<value column="Name" original="Create">Create</value>
		<value column="PrintName" original="Create">Create</value>
		<value column="Description" original="Create from Replenishment">Create from Replenishment</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2628" trl="Y">
		<value column="Name" original="Details/Source First">Details/Source First</value>
		<value column="PrintName" original="Details/Source First">Details/Source First</value>
		<value column="Description" original="Details and Sources are printed before the Line">Details and Sources are printed before the Line</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2629" trl="N">
		<value column="Name" original="Last Alert">上次警报日期</value>
		<value column="PrintName" original="Last Alert">上次警报日期</value>
		<value column="Description" original="Date when last alert were sent">上次发出警报的日期</value>
		<value column="Help" original="The last alert date is updated when a reminder email is sent">The last alert date is updated when a reminder email is sent</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2630" trl="N">
		<value column="Name" original="Due Date Tolerance">Due Date Tolerance</value>
		<value column="PrintName" original="Due Date Tolerance">Due Date Tolerance</value>
		<value column="Description" original="Tolerance in days between the Date Next Action and the date the request is regarded as overdue">Tolerance in days between the Date Next Action and the date the request is regarded as overdue</value>
		<value column="Help" original="When the Date Next Action is passed, the Request becomes Due. After the Due Date Tolerance, the Request becomes Overdue.">When the Date Next Action is passed, the Request becomes Due. After the Due Date Tolerance, the Request becomes Overdue.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2631" trl="N">
		<value column="Name" original="Reminder Days">Reminder Days</value>
		<value column="PrintName" original="Reminder Days">Reminder Days</value>
		<value column="Description" original="Days between sending Reminder Emails for a due or inactive Document">Days between sending Reminder Emails for a due or inactive Document</value>
		<value column="Help" original="When a document is due ot too long without activity, a reminder is sent. 0 means no reminders.&#10;The Remind Days are the days when the next email reminder is sent.">When a document is due ot too long without activity, a reminder is sent. 0 means no reminders.
The Remind Days are the days when the next email reminder is sent.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2632" trl="N">
		<value column="Name" original="EMail when Due">EMail when Due</value>
		<value column="PrintName" original="EMail when Due">EMail when Due</value>
		<value column="Description" original="Send EMail when Request becomes due">Send EMail when Request becomes due</value>
		<value column="Help" original="Send EMail when Request becomes due">Send EMail when Request becomes due</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2633" trl="N">
		<value column="Name" original="EMail when Overdue">EMail when Overdue</value>
		<value column="PrintName" original="EMail when Overdue">EMail when Overdue</value>
		<value column="Description" original="Send EMail when Request becomes overdue">Send EMail when Request becomes overdue</value>
		<value column="Help" original="Send EMail when Request becomes overdue">Send EMail when Request becomes overdue</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2634" trl="N">
		<value column="Name" original="Inactivity Alert Days">Inactivity Alert Days</value>
		<value column="PrintName" original="Inactivity Alert Days">Inactivity Alert Days</value>
		<value column="Description" original="Send Alert when there is no activity after days (0= no alert)">Send Alert when there is no activity after days (0= no alert)</value>
		<value column="Help" original="An email alert is sent when the request shows no activity for the number of days defined.">An email alert is sent when the request shows no activity for the number of days defined.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2635" trl="N">
		<value column="Name" original="Alert over Priority">Alert over Priority</value>
		<value column="PrintName" original="Alert over Priority">Alert over Priority</value>
		<value column="Description" original="Send alert email when over priority">Send alert email when over priority</value>
		<value column="Help" original="Send alert email when a suspended activity is over the  priority defined">Send alert email when a suspended activity is over the  priority defined</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2636" trl="N">
		<value column="Name" original="Dynamic Priority Change">Dynamic Priority Change</value>
		<value column="PrintName" original="Dyn Priority Change">Dyn Priority Change</value>
		<value column="Description" original="Change of priority when Activity is suspended waiting for user">Change of priority when Activity is suspended waiting for user</value>
		<value column="Help" original="Starting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutes">Starting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutes</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2637" trl="N">
		<value column="Name" original="Dyn Priority Start">Dyn Priority Start</value>
		<value column="PrintName" original="Dyn Priority Start">Dyn Priority Start</value>
		<value column="Description" original="Starting priority before changed dynamically">Starting priority before changed dynamically</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2638" trl="N">
		<value column="Name" original="Dynamic Priority Unit">Dynamic Priority Unit</value>
		<value column="PrintName" original="Dyn Priority Unit">Dyn Priority Unit</value>
		<value column="Description" original="Change of priority when Activity is suspended waiting for user">Change of priority when Activity is suspended waiting for user</value>
		<value column="Help" original="Starting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutes">Starting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutes</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2639" trl="N">
		<value column="Name" original="Address of DB Server">数据库服务器地址</value>
		<value column="PrintName" original="DB Address">DB服务器地址</value>
		<value column="Description" original="Address of the database server">Address of the database server</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2640" trl="N">
		<value column="Name" original="Database Name">数据库名</value>
		<value column="PrintName" original="DB Name">数据库名</value>
		<value column="Description" original="Database Name">Database Name</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2641" trl="N">
		<value column="Name" original="Processors">处理器数</value>
		<value column="PrintName" original="Processors">处理器数</value>
		<value column="Description" original="Number of Database Processors">数据库的处理器数</value>
		<value column="Help" original=""/>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
	<row id="2642" trl="N">
		<value column="Name" original="Other Clause">Other Clause</value>
		<value column="PrintName" original="Other Clause">Other Clause</value>
		<value column="Description" original="Other SQL Clause">Other SQL Clause</value>
		<value column="Help" original="Any other complete clause like GROUP BY, HAVING, ORDER BY, etc. after WHERE clause.">Any other complete clause like GROUP BY, HAVING, ORDER BY, etc. after WHERE clause.</value>
		<value column="PO_Description" original=""/>
		<value column="PO_Help" original=""/>
		<value column="PO_Name" original=""/>
		<value column="PO_PrintName" original=""/>
	</row>
</adempiereTrl>
